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HomeMy WebLinkAbout313569 07/10/17 u,S�q* �(j1+ ., CITY OF CARMEL, INDIANA VENDOR: 357542 ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $ ......46.04• :; a CARMEL, INDIANA 46032 PO BOX 111116 CHECK NUMBER: 313569 +M, CINCINNATI OH 45211 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 4240170543 46.04 FOOD & BEVERAGES $ CD 0 -0 ID w 0 Qo k / CD > 2 o k # 0 40 0 # k \ 0 o c k 9 ] E � e © 2 = 2 ° 2 k m ® 00 2@ ( § 2 0 O 2 CA) 0 � A # 0 § ¢ 9 G 0 0 $ = k § / k CA P ' § J 7 C) w m 7 2 § a 2 I _/ w � g 2 6 2 § 3 2 2 C-D « ] L7 \ E D n � 0 = CL \ - CD c M 3CDOL q ° o Q ° Q Co > � R 0 § / k C- 0 2 / 2 = @ E f & » 2 (5* 7 % / S 2 m q 0 M / 0 / C \ � k :3nCD CD a R k g A j o / C / / CD CD CD C in, | \ R rig Invoice Number: 4240170543 The Home City Ice Company 2000 Or, Martin Luther King Jr. St Indianapolis, IN 46202 (317) 921-6670 or (800) 765-2742 Customer: 2101080225 MONON COMMUNITY CENTER CARMEL Store: 1235 CENTRAL PARK OR E 6032 Delivery: 07!03!2017 :53 PM EST Terms: E Due Date: NET 10 DAYS Qty Inv Product Price Amount 36 100 7 Ib bagged ice $1.14 $41.04 UPC# 0 7330920007 5 1 1 de I i ve ry charge $5.00 $5.00 UPC# 0 7330920029 7 Subtotal: $46,04 Sales Tax: Invoice Total: $46.04 t r PO Number: Check Number: Notes: N/A Salesperson: 21701 - DARRIEN DARTIS Received By: � r Remit To, ' t The Home City Ice Ccw;c:y P.O. Box 111116 Cincinnati, Ohio 45211 k ou for your ord,- Where applicable, the per unit bil I ii'• late for ice I isted above includes, in addikion to tEa wholesale price, j a separate charge for rental! of our ice werchandiser(s) on your premises, as peryour agreement with The Home City ice Company