HomeMy WebLinkAbout300333 07/14/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 59478
ONE CIVIC SQUARE ILLYARD/INDIANA CHECKAMOUNT: $*******191.76*
CARMEL, INDIANA 46032 0 BOX 872361 CHECK NUMBER: 300333
ANSAS CITY MO 64187-2361 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE UMBER AMOUNT DESCRIPTION
1093 4238900 265562 191.76 OTHER MAINT SUPPLIES
NAT.;t_
a
Ie Number: 3510165091
The Home C , Ice Com any
2000 Dr: Martin Luther King Jr. St
Indianapolis, IN 46202
(317) 921-6670 or (800) 765-274
;ustomer: 2101080225
MONON COMMUNITY CENTER CARMEL
tore:
1235 CENTRAL PARK OR E
949MEI� IN 46032
Ielivery: 0612712 02:34 PM EST
arms:
lue Date: NET 10 DAYS
Qty Inv Product Price Amount
60 180 7 Ib bagged ice $1.14 $68.40
UPC# 0 7330920007 5
1 1 delivery charge $5.00 $5.00
UPC# 0 7330920029 7
Subtotal: $73.40
Sales Tax:
Invoice Total: $73.40
Number:
Teck Number:
)tes: NIA
slesperson: 21535 - CHAD EPPLEY
:ceived By:
I
emit To:
The Home City Ice Company
P.O. Box 111116
Cincinnati, Ohio 45211
Thank you for your order!
Where applicable, the per unit billing rate for ice listed
above includes, in addition to the wholesale price,
a separate charge for rental of our ice merchand1ser(s) on
your premises, as peryour agreement wi h
The Home City I ce Company
Voucher No. Warrant No.
359478 Hillyard Allowed 20
P.O. Box 872361
Kansas City, MO 64187-2361
In Sum of$
$ 191.76
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 602140580 4238900 $ 191.76 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
hich charge-is-made-were-ordered-and
received except
July 7, 2016
$ 191.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice.Details
ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
0010 HIL0091406 4 GAL 24.36 97.44
HD EXTRACTION
0020 HIL0081622 6 EA 13.22 79.32
ARSENAL RE-JUV-NAL 1/2 GAL
Subtotal 176.76
1�EClE��.rED - -------
Shipping 16.00
JUL 0 6 2016 Tax Amount 0.00
BY: Gross Price
_Plant: 1350 Inuoiee,Num6e� 02140580 Date}07,/.06%2016p �chase Order:XX-3988
H I L LYA R D� i� Customer<Number 265562 THE MONON CENTER Invoice
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