320028 12/21/2017 •4Yif C4gyF .
CITY OF CARMEL, INDIANA VENDOR: 372079
ONE CIVIC SQUARE EVERYTHING ICE, INC CHECK AMOUNT: $*******999.90*
CARMEL, INDIANA 46032 115 SCHOOL STREET CHECK NUMBER: 320028
P.O.BOX 250 CHECK DATE: 12/21/17
SALIX PA 15952
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4350900 1295 999.90 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 372079 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EVERYTHING ICE, INC IN SUM OF$ CITY OF CARMEL
115 SCHOOL STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
P.O.BOX 250 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SALIX, PA 15952
Payee
$999.90
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1295 43-509.00 $999.90 1 hereby certify that the attached invoice(s),or 11/20/17 1295 additionals ice rink rubber mats $999.90
902 902 902 902
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 19,2017
Mestetsky, Henry
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice 1295
Every'thrng Ice,:
P.O.Box 250 DATE: November 20,2017
Salix,PA 15952
Phone:814.487.6056 Fax:814.260.4112 Bill To: Carmel Street Department
888.543.0921 Care of Dave Huffman
3400 W.131st Street
Ship To: Carmel,IN 46074
Description' AMOUNT
DESCRIPTIONUQ ANTITY UNIT PRICE
Additional Ice Rink Rubber Mats 30 $33.33 $999.90
Shipping: N/A
Payment Terms:100%At Order
Form S-5 $999'90,
IIf you have any questions concerning this quotation contact Ian Bennett at 814.487.6056 ext 103
Standard Conditions:
"Terms and Conditions"of accessory sales can be found at www.everythina-ice.com at the very bottom of the website by clicking Accessory
Terms of Sale