HomeMy WebLinkAbout301520 08/04/16 `�'4�'*"•- CITY OF CARMEL, INDIANA VENDOR: 357542
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ONE CIVIC SQUARE I HOME CITY ICE CHECK AMOUNT: $***'**"215.20•
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CARMEL, INDIANA 46032 PO BOX 111116 CHECK NUMBER: 301520
9,;�fON � I CINCINNATI OH 45211 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 2909163089 141.80 FOOD & BEVERAGES
1095 4239040 3391164159 73.40 FOOD & BEVERAGES
Voucher No. Warrant No.
357542 Home City Ice Company Allowed 20
P.O. Box 111116 I
Cincinnati, OH 45211
In Sum of$
$ 215.20
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 2909163089 4239040 $ 141.80 1 hereby certify that the attached invoice(s), or
1095-1 3391164159 4239040 $ 73.40 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 27, 2016
Signature
$ 215.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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I
ILI
Date Number (or note attached invoice(sy or bill(s)) %J Tr
7/11/16 2909163089 Ice Chest Fill 7/11/16 xx4115 $ 141.80
7/20/16 3391164159 Waterpark Ice Chest Fill 7/20/16 xx4110 $ 73.40
Total $ 215.20
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Invoicr a Numbed` 2909163089
The Home City Ice Company
2000 Dr.Martin Luther King Jr.St
Indianapolis, IN 46202
Customer: 2101080225
MONON COMMUNITY CENTER CARMEL
Store:
1235 CENTRAL PARK DR E
_ CARMEL,1N 46032
Delivery: 07111/2016L/3:41:00 PM EST
Terms: CHARGE
Due Date: IMMEDIATE 0
Qty Inv Product Price Amount
1 1 delivery charge $5,000 $5.00
UPC 073309200297
120 156 7 Ib bagged ice $1.140 $136.80
UPC 073309200075
Subtotal: $141.80
Sales Tax: $0.00
Minimum Delivery Charge;,_�.,_______$0.00_„
rr involice Total: $141.80
PO Number:
Check Number.
Salesperson: 21535 CHAD EPPLEY
Received By:
RECEIVED
Remit To:-----=•=::;�. JUL 2 5 2016
v P 0Boz 11111'6yJ BY
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Thankyou for your order
Where applicable;the`0e nif`tiiliing'rate for ice listed above
includes,in addition to the wholesale price,a separate charge for
rental of our ice merchandisers}on your premisis,as per your
agreement with Home City Ice