HomeMy WebLinkAbout302370 08/25/16 CITY OF CARMEL, INDIANA VENDOR: 357542
® el ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $**'*'**241.80'
CARMEL, INDIANA 46032 PO Box 111116 CHECK NUMBER: 302370
MiipN_c�, CINCINNATI OH 45211 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 3823161533 141.80 FOOD & BEVERAGES
1095 4239040 BOX18026069 100.00 FOOD & BEVERAGES
Voucher No. Warrant No.
357542 Home City Ice Company Allowed 20
P.O. Box 111116
Cincinnati, OH 45211
In Sum of$
$ 241.80
ON.ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
Po#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 BOX18026069 4239040 $ 100.00 1 hereby certify that the attached invoice(s), or
1095-1 3823161533 4239040 $ 141.80 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 19, 2016
Signature
$ 241.80 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
7/2/16 BOX18026069 Box Rental for Summer 2016 xx4240 $ 100.00
7/23/16 3823161533 Ice Chest Fill xx4240 $ 141.80
Total $ 241.80
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
.................................. ............... ..........................................
neftim
invoiceThe Home City Ice Company
2000 Dr.Martin Luther King Jr.St
Indianapolis,IN 46202
(317)921-6670 or(800)765-2742
Customer: 2101080225
FAONON COMMUNITY CENTER CARPSEL
Store:
1235 CENTRAL PARK OR E
CARMEL,IN 46032
Delivery: f0�71021201�609., :14AMEST
Terms: 'urd—HAWdE
Due Date: NET 10 DAYS
Qty Inv Product Price Amount
A
1 1 box rental S10OZ00 5100.00 RECEX/1- 47,D
UPC:0 73309MOl 12
AUG 18 2616
BY:
Sui3t S10 O0 �a
Sales Tax: S7.00
Minimum Delivery Charge: 50.00
Invoice Totat S107.Q0
PO Number.
Check Number.
Salesperson: MERCH-MERCHANDISER BILLING
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�r The Home City lee Company
2000 Dr.Martin Luther King Jr.St
Indianapolis,1N 46202
(317)921-6670 or(800)765-2742
Customer. 2101080225
MONON COMMUNITY CENTER CARMEL
Store:
1235 CENTRAL PARK OR E
CARMEL,IN 46032
Delivery:. : 07122 12U1;c±`t}2 31:06 PM EST -
Terms: CHARGE v';`,C H NTED
Due Date: NET 10 DAYS
Qty Inv Product Price Amount A U G 8 2016
1 1 de5voy charge 55.000 S5.OD r.
UPC:0 73309204729 7 —
120 180 7l bagged ice 51.140 $136.80
UPC:D 7330920007 5
Subtotal: 5141.80
Sates Tax: 50:00
Minimum Derive C,harge: 50..00
Invaiee T tak 5141:80
PO Number:
Check Number.
Salesperson: 21535-CHAD EPPLEY
Received By:
Remit To:
T-R,! Brie CrtyKlce Company,
,P;C3 ;Box 111,T16
Cininnatl Qti 45211 : .,,j
Thank you for`youror;ieit-✓
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