HomeMy WebLinkAbout233502 6 /11/2014 +e,Gqq�
CITY OF CARMEL, INDIANA VENDOR: 357542
i ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: S""'*'124.60'
;4 CARMEL, INDIANA 46032 PO BOX 111116 CHECK NUMBER: 233502
�M�TON�` CINCINNATI OH 45211 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 3157142060 124.60 FOOD & BEVERAGES
Invoice Numbe. 3157142060
The _Home City Ice ompany
2000 Dr. Martin Luther King Jr. St'
Indianapolis, IN 46202
(317)921-6670 or (800) 765-2742
Customer: 2101080225
MONON COMMUNITY CENTER CARMEL
Store:
1235 CENTRAL PARK OR-E
t\-EARMfE� 6032
Delivery: 0512317_(114 4:45 PM EST,.,
Terms:
Due Date: NET 10 DAYS "
.,Qty.. . Inv Product Price "Amount
F
130 130 7 Ib bagged ice $0.92 $119.60--'
UPC# 0 7330920007 5 = ""
t 0 —0 22 lb bagged ice $2.85 ,l'$0.00-
v1 ^ UPC# 0 7330920022 8
0 0 set up fee $20.00 10.00
UPC# 0 7330920034 1
1 1 del iyery charge $5.00 $5.00
UPC# 0 7330920029 7 .
t
Subtotal: $124.60
Sales Tax:
Invoice Total: $124.60 )
PO Number:
Check Number:
Salesperson: 21134 - THOMAS LUKE
Received By:
ReDTo:
The Home City Ice Company
P.O. Box 111116
Cincinnati, Ohio 45211
Thank you for your ord
Where applicable, the per unit billing rate for ice listed
above includes, in addition to the wholesale price,
a separate charge for rental of our ice nierchandiser(s) on
your premises, as peryour agreement with
.The Home City Ice Company
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
357542 Home City Ice Company Terms
P.O. Box 111116
Cincinnati, OH 45211
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/23/14 3157142060 Fill ice machine at Waterparkxx679 $ 124.60
Total $ 124.60
1 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. Warrant No.
357542 Home City Ice Company Allowed 20 'a =s =
P.O. Box 111116
Cincinnati, OH 45211 ` ' '
In Sum of$
$ 124.60
e 3y,h ,bS
ON ACCOUNT OF APPROPRIATION FOR X-'g5N
109 - Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1095-1 3157142060 4239040 $ 124.60 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that they< �r
materials or services itemized thereon for ;=
r.'
which charge is made were ordered and
received except
ag
5-Jun 2014
Signature
$ 124.60 Accounts Payable Coordinator j
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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