HomeMy WebLinkAbout259930 06/24/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 357542
ONE CIVIC SQUARE HOME CITY ICE CHECKAMOUNT: $*******114.44*
CARMEL, INDIANA 46032 PO BOX 111116 CHECK NUMBER: 259930
CINCINNATI OH 45211 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 3157160009 114.44 FOOD & BEVERAGES
Voucher No. Warrant No.
357542 Home City Ice Company Allowed 20
P.O. Box 111116
Cincinnati, OH 45211
In Sum of$
$ 114.44
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1095-1 3157160009 4239040 $ 114.44 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 15, 2016
Signature
$ 114.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Nemec be
Invoice Number: 3157160009
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
CARMEL�,4N-46032
Delivery: 06102!2016 U1: PM EST
Terms: fHARG
Due Date: NET 10 DAYS
Qty Inv Product Price Amount
96 140 7 Ib bagged ice $1.14 $109.44
UPC# 0 7330920007 5
1 1 delivery charge $5.00 $5.00 .
UPC# 0 7330920029 7
Subtotal: $114.44
Sales Tax: 0
Invoice Total: $114.44
PO Number:
Check Number:
Notes: NIA
Salesperson: 21134 -THOMAS LUKE
Received By:
C"V .
emit To:
The Home City Ice Company
P.D. Box 111116
Cincinnati, Ohio 45211
nk ou fo r 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 per your agreement with
The Home City I ce Company