HomeMy WebLinkAbout246838 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 357542
as ® it ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $********55.00*
CARMEL, INDIANA 46032 PO BOX 111116 CHECK NUMBER: 246838
CINCINNATI OH 45211 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 3165151709 55.00 FOOD & BEVERAGES
Invoice Number:31-65151708
The Horne City Ice Company
2G00 fir.t.lar" Luther King Jr,St
li 5prlis,IN 15202
1317}P1-BE70•or(600)785-2742
Customer: 29Q`103�2::5 ��,
P.1011011 COP.1P9U11ITy CENTER CARMEL
Store:
1235 CEI•dTRAL PARK DR E JUN 2 3 2 015
CARMEL,1111-41;032 LBY.-- -- I
Delivery: CFAW2GIi 02:E8":00 PM EST
Terms: CHARGE
Quo Date: NET 10 DAYS
Qty Inv Product Price Arnouni
3
UPC:0(€ 733(132311 2
12v 180 71b.4ggso,:v_ S1.2S0 S1HHZ
UPC:0 731"152c'C-57 5
_Iry c-hm�ge 55.0Dr 55:II0
U733GL2,Ya297
1
Subtotal: S1u5.00
Sales Tex: S0.00
hlinfiturn Delivery Charge, x0,00
Invoice Total: 5155.00
PO Number:
Check dumber: ? C 1IE fz �111T Or) PRF--V. 11-W-11 W39 Jl 3 j
Salesperson: 121535-CHADEP-LE`R' S5 •D� /
Recai•,,ed By: �
Do
CR CA
Remit To:
The Hpme City Ice Company
i P.O.Scx'11911E
,Cincinnati,OH 45211
Thank you for your order.
I
l
f
Invoice tiumbv-25:5151335
The Hunte CfVy Ice Company
MC Ot.Martin Luther King Jr.St
tnIssnaculis,IN 4.202
i3t 7?R 1..E?70 or(2,00)765-2742
Customer: M'1'30225
P.701ioil;COP.MUHITY CENTER CARMEL
Stare.
1235 CE i PAL PARKORE
1
CARMEL~ N 4 032
Delivery: OEd04a0-0115 03.02:00 P1.1 EST
Terms: CHARGE;
Due!sale: NET 10 DAYS
Q,w lnv Product Price Amount
UPC:J 73310-S2;r011 2
7 1 �=a:wyohnrOz SS.Din SS.i1ti
URC:a 733092O225 7
!
_v 18u 7lbb-;oedi--e 51.250 51SD.00
UP,':G 7330920��7 5'
Subtclal: $155.00
Sales Tax- 50.00
k°;ssir lsm rJriivery Cherge: 53.00 ill1 I _
Invoice Total: 5155.00 ` 'S�.Vo �j I l �117
PO Number:
Check Number:
Salesperson: 21535-CHAD EPPLEY
apr.,i.,-ad ay:
RennitTo:
The Home City ice Company
P.O.Qc;,. 11111is
Cincinnati.OH 45211
Thankyoo Icry-ourordeer;
3
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HCX Transaction Drill Down
Transaction Header
.............. ......
TransacdonNumb!t:CdstornerNumber CheckNumber ibeckftow(ApplyAmount.(mountRema CheckDate
r�u
. .... .....
1521272 1 2101080225 246351 $100
$255.00: $155.00. $100,00 06/2212015
Transaction Detail
—-----—_-;..___._..__._._._.._.;_______....__.__........ ____
TransactionNumtiet CustomerNurnber :InvoluNumber, ApplyAmount j AppkdDabe- SaleArnount InvoiceDate
...........
1521272 2101080225 2885151335 $155.00' 06/23/2015 :$155.00 06/04/2015
$155,00 $155.00
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
6118/15 ;;;3165151709 Concessions xx2338A $ 55.00
Total $ 55.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
357542 Home City Ice Company Allowed 20
P.O. Box 111116
Cincinnati, OH 45211
In Sum of$
$ 55.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 3165151709 4239040 $ 55.00 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
June 25, 2015
Signature
$ 55.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund