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HomeMy WebLinkAbout314631 8/8/2017 �� ��'` CITY OF CARMEL, INDIANA VENDOR: 357542 �; CHECK AMOUNT: $*******158.90* ONE CIVIC SQUARE HOME CITY ICE =a; CARMEL, INDIANA 46032 PO Box 111116 CHECK NUMBER: 314631 CINCINNATI OH 45211 CHECK DATE: 08/08/17 �[fUNGO' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 3157174452 158.90 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 7/28/17 3157174452 Bagged Ice Delivery 7/28/17 xx5684 $ 158.90 Total $ 158.90 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 Cc3 ƒ _ & / ® - a Q \\ 0 \ _ - . � e � m 2 7 Fr e - - CD -- _ -- .. .. @ ■ I et f\ / / I . mk \%/ 2 to or �0CDCD ¢ƒ\ CD © _� 2 « r \ ~ G DC m ƒ $ n m -_ - _ - cl- _-- . _S: