247311 07/15/15 �/W._ A f CITY OF CARMEL, INDIANA VENDOR: 357542
ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $********80.00*
CARMEL, INDIANA 46032 PO Box 111116 CHECK NUMBER: 247311
v�._,.;�_' CINCINNATI OH 45211 CHECK DATE: 07/15/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 42139040 3548151711 80.00 FOOD & BEVERAGES
M
Holm®
W9'
1." Invoice Number: 354015171
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 CENTRAL PARK DR E
LC RR 46032
Delivery: :24 PM EST
Terms: CHARGE
Due Date: NET 10 DAYS
Qty Inv Product Price Amount
60 120 7 Ib bagged ice $1.25 $75,00
UPC# 0 7330920007 5
1 1 delivery charge $5.00 $5,00
UPC# 0 7330920029 7
Subtotal: $60,00
Sales Tax:
Invoice Total: $80.00
PO Number:
Check Number:
Salesperson: 21526 - MALCOLM FOGLE
Received By:
V�
emit T=unitill
ty Ice Company
ox 111116
i, Ohio 45211
or your order!
Wheit filling rate for ice listed
above includes, in addition to the wholesaleprice,
a separate charge for rental of our ice merchandiser(s) on
your premises, as peryour agreement with
The Home City yce 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 Cilty 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
7/2/15 3548151711 Concessions xx2408 $ 80.00
i
Total $ 80.00
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
' 20
Clerk-Treasurer
Voucher No. Warrant No. j.
357542 Home City Ice Company 1' Allowed 20
P.O. Box 111116
Cincinnati, OH 45211
In Sum of$
$ 80.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center .
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1095-1 3548151711 4239040 $ 80.00 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
July 9, 2015
I
Signature
$ 80.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund