HomeMy WebLinkAbout315264 8/29/2017 CITY OF CARMEL, INDIANA VENDOR: 357542
CHECK AMOUNT: 5"""""62.00`
ONE CIVIC SQUARE HOME CITY ICE
s ?Q CARMEL, INDIANA 46032 PO BOX 111116 CHECK NUMBER: 315264
CINCINNATI OH 45211 CHECK DATE: 08/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 3158177761 62.00 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.
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
8/22/17 3158177761 Bagged Ice Delivery xx5804 $ 62.00
Total $ 62.00
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
120
Clerk-Treasurer
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