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HomeMy WebLinkAbout313233 07/05/17 "'"'� CITY OF CARMEL, INDIANA VENDOR: 371717 ONE CIVIC SQUARE INDY COOL SUPPLIERS CHECK AMOUNT: $**....*680.00* : r°; CARMEL, INDIANA 46032 PO BOX 24754 CHECK NUMBER: 313233 �'''�roN�O' SPEEDWAY IN 46224 CHECK DATE: 07/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 4002 340.00 FOOD & BEVERAGES 1095 4239040 41796 340.00 FOOD & BEVERAGES « as Co Co 2 -0 q \ C.n in \ 01 9 -4/ CD > 2 A / 2 q @- u � P 3 < O -0 05. & \ C) / co k k 0 n 3 E c q m . d « x o R E z O J o R � p o m e a � t t § 2 / / E w w ® n 2 $ q m s U) S S ) § O P f0 S S ® \ 2 C r a 0 2 ® i w + \ P E 0 2 2 \ 0 2 R R ] E \ D n � m = = CD ¢ ƒ CA ƒ $ & 0 3 E ( / k 0 m - G C- ] ƒ k 2 C c m m m @ ¥ E _. E » / CD 0 % \ w 2 � p � m o & CDC) \ $CD w \ n / I 0. CD q CL ƒ / o a \ C | E - \ R R Indy Cool Suppliers, LLC - PO Box 24754 Speedway, IN 46224 SUN 28 2017 { i' Bill To: Monon Ctr. Waterpark DATE: June 3, 2017 Concessions INVOICE# 4002 DESCRIPTION AMOUNT 20 Cases All Natural Mixed ICEYS @$17 each $340.00 UPC CODES: Blueberry-Raspberry 8 51239 00501 0 Mango 8 51239 00503 4 Wild Cherry 8 51239 00502 7 Strawberry-Lemonade 8 51239 00500 3 TOTAL $340 Make all checks payable to: Indy Cool Suppliers LLC For any questions concerning this invoice,call: Carol Wellman, 317-509-1219 Carol(cDcoolsuppliers.com ©www.facebook.com/nyscoops www.coolsuppliers.com THANK YOU FOR YOUR BUSINESS! Indy Cool Suppliers, LLC = ----ii PO Box 24754 Speedway, IN 46224 JUN 2 8 2017 Bill To: Monon Ctr. Waterpark DATE: June 23, 2017 Concessions INVOICE# PO#41796 DESCRIPTION AMOUNT 20 Cases All Natural Mixed ICEYS @$17 each $340.00 UPC CODES: Blueberry-Raspberry 8 51239 00501 0 Mango 8 51239 00503 4 Wild Cherry 8 51239 00502 7 Strawberry-Lemonade 8 51239 00500 3 TOTAL $340 Make all checks payable to: Indy Cool Suppliers LLC For any questions concerning this invoice, call: Carol Wellman, 317-509-1219 Carol(a)-coolsu ppl iers.corn ©www.facebook.com/nyscoops www.coolsuppliers.com THANK YOU FOR YOUR BUSINESS!