HomeMy WebLinkAbout235875 08/13/14 pr coq
'''� CITY OF CARMEL, INDIANA VENDOR: 357542
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ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $***"""*135.40*
•i9` ,_� CARMEL, INDIANA 46032 PO BOX 111116 CHECK NUMBER: 235875
,y«oN,�, CINCINNATI OH 45211 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 3159142369 135.40 FOOD & BEVERAGES
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Hom®o�l�
Invoice Nuiner; 3159142369
The Home City Ice Company
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 FENT!'!- nARK..DR E
46032
Delivery: 07118/2014 12:48-PM ES
Terms:
Due Date: NET 10 DAYS
Oty Inv Product Price Amount
120 130 7 Ib bagged ice $0.92 $110.40
UPC# 0 733092001
1 1 set up fee $20.00 $20,00
UPC# 0 7330920034 1
1 1 delivery charge $5.00 $5.00
UPC# 0 7330920029 7
Subtotal; $135
Sales Tax; 00
Invoice Total; $135.40
PO Number;
Check Number
Salesperson; 21482 - OANIEL STEMPKY
Received By;
Remit To
The Home City Ice Company
P.O. Box 111116
Cincinnati, Ohio 45211
Thank you for your o 1
Where app ica le, 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 per your 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
7/18/14 3159142369 Ice for concessions XX905 $ 135.40
Total Is 135.40
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
P.O. Box 111116
Cincinnati, OH 45211
In Sum of$
$ 135.40
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 3159142369 4239040 $ 135.40 1 hereby certify that the attached invoice(s), or
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
7-Aug 2014
i
f
Signature
$ 135.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund