HomeMy WebLinkAbout165959 11/12/2008 F CITY OF CARMEL, INDIANA VENDOR: 362159 Page 1 of 1
ONE CIVIC SQUARE SOFTTUBS TO GO INC
4 CARMEL, INDIANA 46032 522 S RANGELINE ROAD CHECK AMOUNT: $75.00
CARMEL IN 46032 CHECK NUMBER: 165959
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 75.00 REFUND
er
4w
,vPo;B..e. sE. n"_-_ ..3er�.�..._..�.,aw.Wd�° ,....'L' wwe._ t .,...____._.."�"cea�._�.._ -_8. °vr'° 3' e�'.e lg
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must shove, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc. r
Payee
HDRSOFTTUBS
SOFTTUBS TO GO INC Purchase Order No.
522 S RANGELINE RD Terms
CARMEL, IN 46032 Due Date 11/3/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2008 1110008 $75.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date fficer
VOUCHER 083509 WARRANT ALLOWED
HDRSOFTTUBS IN SUM OF
SOFTTUBS TO GO INC Ac�``
522 S RANGELINE RD
CARMEL, IN 46032 AlE���
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1110008 05- 2350 -00 $75.00
Voucher Total $75.00
Cost distribution ledger classification if
claim paid under vehicle highway fund