HomeMy WebLinkAbout176695 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 045090 Page 1 of 1
ONE CIVIC SQUARE CARMEL HOT TUBS SPAS INC CHECK AMOUNT: $198.88
CARMEL, INDIANA 46032 931 N. RANGELINE RD.
CARMEL IN 46032 CHECK NUMBER: 176695
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350400 49029 198.88 GROUNDS MAINTENANCE
Carmel Hot Tubs
Invoice
931 N. Rangehne Rd. Date: 8/11/2009
Carmel, IN. 46032
317.844.4963 Invoice No: 49029
www.carmelhottubs.com
Billing Address Service Address
City of Carmel City of Carmel
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Terms Service Invoice Project
Due on reciept
Quantity Description Rate Amount
5 Clear Blue 11.99 59.95
5 Algimycin 2000 21.59 107.95
2 Sequa -Sol 15.49 30.98
i I
Total $198.88
Balance Due $198.88
Thank You for choosing Carmel Hot Tubs Spas, Inc.
SPAS, IMC.
931 N. R. Rd.
CARMEL, 'iv NA 46032
(3171 rc a3
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SOLD BY �/1 DATE
NAME
ADDRESS I v PHONE v
CITY
CASH CHARGE MERCHANDISE RETURNED
C.O.D. PAID OUT PAID ON ACCOUNT
QTY. DESCRIPTION PRICE AMOUNT
2
2 3 wiSll�� `�V� 1U
4
5
6
8
9
10
11
12
13
14
15
16
RECEIVED BY
TOTAL i L
THANK YOU
49029
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 show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
C armel Hot Tubs Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
lue, Algimycin 2000, Sequa-Sol
Total
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.
20
Clerk- Treasurer
VOUCHER NO NO.
armel Hot Tubs ALLOWED 20
8547 Fawn Meadow Drive IN SUM OF
IndiaRape 1N 4625
$198.88
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
49029 504 1 98.88materials or services itemized thereon for
which charge is made were ordered and
received except
20
ig natu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund