HomeMy WebLinkAbout300334 07/14/16 +pf_C4q�
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CITY OF CARMEL, INDIANA VENDOR: 357542
:; ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $********73.40*
i. _� CARMEL, INDIANA 46032 PO BOX 111116 CHECK NUMBER: 300334
'+i�iTON�'o9 CINCINNATI OH 45211 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE UMBER AMOUNT DESCRIPTION
1095 4239040 355016 091 73.40 FOOD & BEVERAGES
Voucher No. Warrant No.
357542 Home City Ice Company Allowed 20
P.O. Box 111116
Cincinnati, OH 45211
In Sum of$
$ 73.40
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 3550165091 4239040 $ 73.40 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 6, 2016
'PAhLW~v
Signature
$ 73.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund