314178 7/31/2017 ��W.s,�\`. CITY OF CARMEL, INDIANA VENDOR: 371717
.(q � �`:• ONE CIVIC SQUARE INDY COOL SUPPLIERS CHECK AMOUNT: $*"""***680.00"
_�; CARMEL, INDIANA 46032 PO BOX 24754 CHECK NUMBER: 314178
y��roN�,:' SPEEDWAY IN 46224 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 4005 340.00 FOOD & BEVERAGES
1095 4239040 4006 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, LLC Terms
PO Box 24754
Speedway, IN 46224
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/14/17 4005 Iceys for Waterpark Food Cart 7/14/17 50081 $ 340.00
7/21/17 4006 Iceys for Waterpark Food Cart 7/20/17 50102 $ 340.00
Total $ 680.00
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
Indy Cool Suppliers i
PO Box 24754
Speedway,IN 46224 f��
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Bill To:
14 U Nam _ 7 V
DATE: ` ( 161-2
6AZft f c, '1L'A- f A'�S INVOICE#
( y 4665
DESCRIPTION AMOUNT
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UPC CODES:
Blueberry-Raspberry 8 51239 005010
Mango 8 51239 00503 4
Wild Cherry 8 51239 00502 7 J U L 2 0 2017
Strawberry-Lemonade 8 51239 00500 3
BY: . ..
TOTAL $ U
Make all checks payable to: Indy Cool Suppliers LLC
For any questions concerning this invoice,call: Carol Wellman, 317-5094219
Ca rol(o)_coolsuppliers.com
www.facebook.com/nyscoops www.coolsuppliers.com
THANK YOU FOR YOUR BUSINESS!
• w
lndy cool Suppliers i
PO Box 24754
Speedway,IN 46224
JUL 2 5 1011
Bill To: BY:
DATE:
INVOICE#
DESCRIPTION AMOUNT
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URC CODES:
81u9beny-Raspberry 8 51239 005010
Mango 8 51239 005034
Wild Cherry 8 51239 005027
Strawberry-Lemonade 8 51239 00500 3
TOTAL i co
Make all checks payable to: Indy cool Suppliers LLC
For any qui g tfift invoice,call: Carol Wellman, 317-�9-1219
C��ilo�c�olsimnfiers.com
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THANK YOU FOR YOUR BUSINESSI