HomeMy WebLinkAbout314906 8/15/2017 CITY OF CARMEL, INDIANA VENDOR: 371717
ONE CIVIC SQUARE INDY COOL SUPPLIERS CHECK AMOUNT: S"''""200.00'
_�; CARMEL, INDIANA 46032 PO BOX 24754 CHECK NUMBER: 314906
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-SPEEDWAY IN 46224 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 4010 200.00 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
8/1/17 4010 Ice s for Waterpark Food Cart xx5699 $ 200.00
Total Is 200.00
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 • y X ' Sly f
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PO Box 24754
171 r
Speedway,IN 45224
AUG 0 7 2011
t BY:
Bill To:
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DATE: 9U
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DESCRFTION AMOUNT
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UPC CODES:
BiugWr y-Raspberry 8 51239 005010
Mango 8 51239 00503 4
Wild Cherry 8 51239 00502 7
snwberry-LerYronade 8 51239 00500 3
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Make all drecirs payable to: Indy Cool Suppliers LLC
For any q concen bV this it OW%can: Carat Wellman, 317�Q9-1215
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THANK YOU FOR YOUR BUSINESS!