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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 i 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