HomeMy WebLinkAbout234540 07/08/14 F�q
`y ''' CITY OF CARMEL, INDIANA VENDOR: 357542
jq ® ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $****'**240.92*
CARMEL, INDIANA 46032 PO Box 111116 CHECK NUMBER: 234540
'M�rbN�o` CINCINNATI OH 45211 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 3145141135 143.92 FOOD & BEVERAGES
1095 4239040 3145141136 97.00 FOOD & BEVERAGES
Nom®
Invoice Number 3132D
The Home City Ice Co ny
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 AL PARK DR E
EL, IN 6032
Delivery: 0613012014 0 :52 PM EST
Terms: CHARGE
Due Date: N S
Oty Inv Product Price Amount
100 200 7 Ib bagged ice $0.92 $92.00
UPC# 0 7330920007 5
0 0 set nj) fee $20.00 $0.00
UPC# 0 ;j1j920U,34, 1
I 1 delivery charge $5.00 $5.00
UPC# 0 7330920029 7
Subtotal: $97.00
Sales Tax: 0,00
Invoice Total: $97.00
PO Number:
Check Number:
Salesperson: 21461 - JACOB SHANE
Received By:
Remit To: �
The Home City I ce Company
P.O. Box 111116
Cincinnati, Ohio 45211
an you or your or erl
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 merchandiser(s) on
your premises, as peryour agreement with
The Home City Ice Company
Invoice Number:31 451 411 35
w`.
The Home City Ice Company
2000 Dr.Martin Luther King Jr.St [JUN
Indianapolis,IN 46202
(317)921-6„670 or(800)765-2742 2 6 2014Customer: 2101080225MONON COP.MUNITY CENTER CARMEL
Store: -�_
1235 CENTRAL PARK DR E
CARMEL,IN 46032
Delivery: 0611 SJ2014 01:27:00 PM EST
Terms: CHARGE
Due Date: NET 10 DAYS
Qty Inv Product Price Amount
1 1 delivery charge 55.000 55.40
UPC:0 7330920029 7
0 0 set UP fee 520.000 50.00 •
-- UPC:0 7330920034 1
151 151 7 Ib bagged ice 50.920 5138.92
UPC:0 7330920007 5
Subtotal: 14 .
5 392
Sales Tax: 50.00
Minimum Delivery Charge: S0.00
Invoice Total: $143.92
PO Number:
Check Number:
Salesperson: 21463-BARAK BROWN
Received By:
Remit To:
The Home City Ice Company
P.O.Box 111116
Cincinnati, OH 45211
Thant;you for your orders
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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
6/18/14 3145141135 Ice for concessions xx818 $ 143.92
6/30/14 3132141356 Ice for concessions xx820 $ 97.00
Total $ 240.92
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
20Clerk-Treasurer
Voucher No. Warrant No.
357542 Home City Ice Company Allowed 20
P.O. Box 111116
Cincinnati, OH 45211
In Sum of$
$ 240.92
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#.or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 3145141135 4239040 $ 143.92 1 hereby certify that the attached invoice(s), or
1095-1 3132141356 4239040 $ 97.00 bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
3-Jul 2014
i
i
Signature
$ 240.92 ! Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund