HomeMy WebLinkAbout260434 07/07/16 y d C�Nb
CITY OF CARMEL, INDIANA VENDOR: 357542
•: ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $*******131.54*
:i CARMEL, INDIANA 46032 PO BOX 111116 CHECK NUMBER: 260434
v�,__�J?' CINCINNATI OH 45211
,ioN�° CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 3157160231 131.54 FOOD & BEVERAGES
Voucher No. Warrant No.
357542 Home City Ice Company Allowed 20
P.O. Box 111116
Cincinnati, OH 45211
In Sum of$
$ 131.54
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1095-1 3157160231 4239040 $ 131.54 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 29, 2016
Signature
$ 131.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�a,b a
Invoi`-) Number: 3157160231
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
CC'�46032
Delivery: 0612312016 02:33 PM EST
Terms:
Due Date: NET 10 DAYS
Qty Inv Product Price Amount
111 140 7 Ib bagged ice $1.14 $126.54
UPC# 0 7330920007 5
1 1 delivery charge $5.00 $5.00
UPC# 0 7330920029 7
Subtotal: $131.54
Sales Tax: $0.00
Invoice Total: $131.54
PO Number:
Check Number:
Notes: N/A
Salesperson: 21134 -THOMAS LUKE
Received By:
emit To:
The Home City Ice Company
P.O. Box 111116
Cincinnati, Ohio 45211'
ank ur or eril
Where applicable, the per unit bill ing rate for ice I isted
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 1 ce Company