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
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Terms I Service Invoice Project
Due on reciept
Quantity Description Rate Amount
6 Sequa -Sol 12.89 77.34
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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