HomeMy WebLinkAbout248866 08/26/15 i
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CITY OF CARMEL, INDIANA VENDOR: 357542
ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: S""'*"310.00'
CARMEL, INDIANA 46032 PO Box 111116 CHECK NUMBER: 248866
CINCINNATI OH 45211 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 2886152388 155.00 FOOD & BEVERAGES
1095 4239040 3148152497 155.00 FOOD & BEVERAGES
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
7/28/15 2886152388 Concessions Bagged ice xx2583a $ 155.00
814/15 3148152497 Concessions Bagged ice xx2571 $ 155.00
Total $ 310.00
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
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
357542 Home City Ice Company Allowed 20
P.O. Box 111116
Cincinnati, OH 45211
In Sum of$
$ 310.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 2886152388 4239040 $ 155.00 1 hereby certify that the attached invoice(s), or
1095-1 3148152497 4239040 $ 155.00 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
August 20, 2015
1pk"Ayu�
Signature
$ 310.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund