HomeMy WebLinkAbout301942 08/18/16 CITY OF CARMEL, INDIANA VENDOR: 357542
ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $*******1 19.00*
?� CARMEL, INDIANA 46032 PO Box 111116 CHECK NUMBER: 301942
CINCINNATI OH 45211 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 3183163413 119.00 FOOD & BEVERAGES
Voucher No. Warrant No.
357542 Home City Ice Company Allowed 20
P.O. Box 111116
Cincinnati, OH 45211
In Sum of$
$ 119.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 3183163413 4239040 $ 119.00 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
August 10, 2016
Signature
$ 119.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
357542 Home City Ice Company Terms
P.O. Box 111116
Cincinnati, OH 45211
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/30/16 3183163413 Ice Chest Fill xx4193 $ 119.00
Total $ 119.00
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
Su
I n,,,,r c.e Number: 3183163413
The Home City Ice Co"any
2000 Dr. Martin Luther Khm .k. St
Indianapolis, IN 46202
(317) 921- :i?0 or (800) 165-2742
Customer: 21010802.'
MONON COMMUNi1V CENTER CARMEL
Store: 1 AhK flR F
ARMEL, IN 460 2
Delivery: 0713012016 0 :10 PM LST
Terms: CHA
Due Date: NET 10 DAT,
Qty Inv Product Price Amount
100 140 7 Ib bagged ice $1.14 $114.00
UPC# 0 7330920007 5 $5.00 $5.00
1 1 delivery charge
UPCo 0 7330920029 7
Subtotal: .00
Sales'Tax: $0.00
Invoice Tutal: $119.00
PO Number:
Check Number:
Notes: NIA o
salesperson: 21631 -AUSTIN BREWSTER
leceived By:
1 ..
emit To: 4.
the Hoyle Cit} 1w.C,n,pany
P.O. Box 111116
Cincinnati, Ohio 45°11
Thanl, you for your orderl
Where appl,iLable, the per unit billing iate for ice listed
above includes, ;n addition to the wholesale price,
a separate drargc sur rental of uur ice merchandisers) on
your premises, as per your agreement with
The Rome City !ce Company