312885 6/26/2017 CITY OF CARMEL, INDIANA VENDOR: 371717
d ONE CIVIC SQUARE INDY COOL SUPPLIERS CHECK AMOUNT: $""" '340.00'
f? =q CARMEL, INDIANA 46032 Po eox 24754 CHECK NUMBER: 312885
' SPEEDWAY IN 46224 CHECK DATE: 06/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 3003 340.00 FOOD & BEVERAGES
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.
371717 Indy Cool Suppliers Terms
PO Box 24754
Speedway, IN 46224
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/9/17 3003 Ice s for Waterpark Food Cart 6/9/17 41719 $ 340.00
Total $ 340.00
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
FJUNN
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Indy Cool Suppliers
PO Box 24754 017
Speedway,IN+46224
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Bill To: G
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INVOICE#
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DESCRIPTION AMOUNT
UPC CODES:
Blueberry-Raspberry 8 51239 005010
Mango 851239 005034
Wild Cherry 8 51239 00502 7
Strawberry-Lemonade 8 51239 00500 3
TOTAL $�
Make all checks payable to: Indy Cool Suppliers LLC
For any questions conceming this invoice,call: Carol Wellman, 317-6094219
Caro]O-Dcoolsuppl'ers.com
www.facebook cominyscoops m-mcoolsuppliers.com
THANK YOU FOR YOUR BUSINESSI