HomeMy WebLinkAbout260042 06/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 357542
ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $"""""141.80`
CARMEL, INDIANA 46032 PO Box 111116 CHECK NUMBER: 260042
CINCINNATI OH 45211 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 3130167023 141.80 FOOD & BEVERAGES
Voucher No. Warrant No.
357542 Home City Ice Company Allowed 20
P.O. Box 111116
Cincinnati, OH 45211
In Sum of$
$ 141.80
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 3130167023 4239040 $ 141.80 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 21, 2016
Signature
$ 141.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
oma
Invoice Number: 3130167023
The Home City Ice Company
2000 Or. 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-k46032
Delivery: 6114!2016 1:16 PM EST
Terms: {fi
Due Date: NET 10 DAYS
Qty Inv Product Price Amount
120 140 7 Ib bagged ice $1.14 $136.80
UPC# 0 7330920007 5
1 1 delivery charge $5.00 $5.00
UPC# 0 7330920029 7
Subtotal: $141.80
Sa I es Tax: $O.DO�
Invoice Total: $141.80
r
PO Number: -\
Check Number:
Notes: NIA
Salesperson: 21598 QUENT I N HARR I S
Received By:
Remit To:
The Home City Ice Company
P.O. Box 111116
Cincinnati, Ohio 45211
i or your or er.
Where applicable, the per unit bil I ing 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