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HomeMy WebLinkAbout175632 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 045090 Page 1 of 1 ONE CIVIC SQUARE CARMEL HOT TUBS SPAS INC CHECK AMOUNT: $77.34 =.�+a CARMEL, INDIANA 46032 931 N. RANGELINE RD. oM CARMEL IN 46032 CHECK NUMBER: 175632 CHECK DATE: 8/6/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 1205 4350400 49025 77.34 GROUNDS MAINTENANCE Carmel Hot Tubs Inv ®ice 931 N. Rangeline Rd. Date: 7/30/2009 Carmel, IN. 46032 317.844.4963 Invoice No: 49025 www.carmelhottubs.com Bil ling A Service Address City of Carmel I City of Carmel 1 Civic Square 1 Civic Square Carmel, IN 46032 Carmel, IN 46032 I I I i Terms I Service Invoice Project Due on reciept Quantity Description Rate Amount 6 Sequa -Sol 12.89 77.34 i i I I i i I I I I I I I i I I i I i Total $77.34 Balance Due $77.34 Thank You for choosing Carmel I -Iot Tubs Spas, Inc. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Carmel Hot Tubs Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07130109 49025 Sequa Sol $11.34 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER Ne$ &3 09 WARRANT NO. arme of Tubs ALLOWED 20 931 N. Rangeline Road IN SUM OF Car.el 1N 4 932 $77.34 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 49025 504 $77.34 materials or services itemized thereon for which charge is made were ordered and received except 20 J S' natu e Title Cost distribution ledger classification if claim paid motor vehicle highway fund