HomeMy WebLinkAbout313229 7/5/2017 ,a u.C.1gMf
CITY OF CARMEL, INDIANA VENDOR: 357542 CHECK AMOUNT: $*******274.92*
ONE CIVIC SQUARE HOME CITY ICE
CARMEL, INDIANA 46032 PO Box 111116 CHECK NUMBER: 313229 CINCINNATI OH 45211 CHECK DATE: 07/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 4236170309 59.72 FOOD & BEVERAGES
1095 4239040 4239040 73.40 FOOD & BEVERAGES
1095 4239040 4241170266 141.80 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.
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
6/12/17 4241170266 Bagged Ice Delivery 6/12/17 xx5509 $ 141.80
6/19/17 4236170309 Bagged Ice Delivery 6/19/17 xx5508 $ 59.72
6/26/17 3826174700 Bagged Ice Delivery 6/26/17 xx5523 $ 73.40
ii Total $ 274.92
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