Loading...
314175 7/26/2017 CITY OF CARMEL, INDIANA VENDOR: 357542 CHECK AMOUNT: $**`**`*125.14` ONE CIVIC SQUARE HOME CITY ICE CARMEL, INDIANA 46032 Po Box ll t 116 CHECK NUMBER: 314175 CINCINNATI OH 45211 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 2887174821 89.36 FOOD & BEVERAGES 1095 4239040 4242170692 35.78 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 7/17/17 2887174821 Bagged Ice Delivery 7/17/17 xx5623 $ 89.36 7/24/17 4242170692 Bagged Ice Delivery 7/24/17 xx5658 $ 35.78 Total $ 125.14 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 V) « M © E� ` � w _ & S» k/ _ � J - 77 == eE ■ / CD 2% m 7 § w _ /g \ ƒ 7 r 7 >k& _ - CD CD w C=l CD/ �� /no �� = n / - = w . \ - § _ _ cn f \ �t CD $;\•- / _ » $B� - E & \ k ƒ SCD C2( ¥ R 7 - � C3 7 0 ■ F � ■: CDa ;& . 7 _% g % / I _ Z 9 2 ! - ® / e a �-�- i C �§ CD dEd \ CD - 2§ i$m EG G ; - 7® »§ § — /�- _ $ e =CD CDye a , w 0 r _ _ _ « i / CD CD / CUD / K m / m \ � e ; M \dk n -- 2 .91 -\- r � \ J £ F ■ § m & ® _ J � � � 7 �