HomeMy WebLinkAbout246351 06/1 7/1 5 y u'�,q+, CITY OF CARMEL, INDIANA VENDOR: 357542
® 4� ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $*******255.00*
CARMEL, INDIANA 46032 PO BOX 111116 CHECK NUMBER: 246351
9� ,:. CINCINNATI OH 45211 CHECK DATE: 06/17/15
M�IT'ON�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 2885151335 255.00 FOOD & BEVERAGES
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Invoice Number: 2885151335
The Home 'City Ice Company
21JUU Ur,'Martin Luther King Jr.'St
Indianapolis, IN 46202
(317) 921-6670 or (800) 765-2742
Customer: 210108U225
MONON COMMUNITY CENTER CARMEL
Store:
1235 CENTRAL PARK DR E
EL--- 46032
Delivery; ICHG
41201 3;02 PM EST
Terms;
Due Date: NET 10 DAYS
'Oty Inv Product Price Amount
-120 IBU -1 Ib bagged ice $1.25 $D-
-UPE# 0 7330920907 5
1 1 box rental $100,00 $100.00
-UPC RENT
1 1 delivery charge $5.00 C $5.0
APCs 0 7330920029 7
J S.�
_. Subtotal; $255.00
Sales Tax; $7.00
Invoice Total; $262.00
PU Number;
Lheck Number;
Salesperson; 21535 - CHAD EPPLEY
Nese i ved"by;
Remit To:
LTheome City Ice CompanyP.O. Box 111116
innati, Ohio 452
Ihank you for your order!
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
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
6/4/15 2885151335 Ice box rental &ice 38692 $ 255.00
Total $ 255.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
120—
Clerk-Treasurer
I
Voucher No. Warrant No.
357542 Home City Ice Company Allowed 20
P.O. Box 111116 1
Cincinnati, OH 45211
In Sum of$
t
i
$ 255.00
1
ON ACCOUNT OF APPROPRIATION FOR I
I
109 -Monon Center
i
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1095-1 2885151335 4239040 $ 255.00 I 1 hereby certify that the attached invoice(s), or
I bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
i received except
I
June 12, 2015
II
Signature
$ 255.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund