HomeMy WebLinkAbout312098 6/5/2017 9���"•� CITY OF CARMEL, INDIANA VENDOR: 357542
ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $*******157.76*
:? °; CARMEL, INDIANA 46032 PO Box 111116 CHECK NUMBER: 312098
•,, CINCINNATI OH 45211 CHECK DATE: 06/05/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 3183175429 157.76 FOOD & BEVERAGES
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HomeQ bslDs
Invoice Number: 3183175429
e Home Ciy n
2000 Dr. Martin Luther King Jr. St
Indianapolis, IN 46202
or -
Customer: 2101080225
MONON COMMUNITY CENTER CARMEL
Store:
1235 CENTRAL PARK OR E
46032
Delivery: 05/23/2017-T1j,29 AM EST
Terms:
Due Date: NET 10 DAYS
Qty Inv Product Price Arwount
134 134 7 Ib bagged ice $1.14 $152.76
t1PC1 0 7330920007 5
1 1 del ivery charge $5.00 $5.00
OPCI 0 7330920029 7
Subtotal:
Sales Tax: $0.00
Invoice Total: � $1ijll
PO Number:
Check Number:
Notes: N/A
Salesperson: 21712 - TAVON FIELDS
Received By:
Remit 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 fur rental of our ice merchandiser(s) on
your premises, as per your agreement with
The Home City Company