HomeMy WebLinkAbout322371 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 372257
Q 1 ONE CIVIC SQUARE MID AMERICA SERVICE SOLUTIONS CHECK AMOUNT: S*****"*140.00*
CARMEL, INDIANA 46032 16232 NORTH GRAY ROAD CHECK NUMBER: 322371
?•y`,�TON.�o` WESTFIELD IN 46062 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 96213 140.00 ECONOMIC DEVELOPMENT,
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# •372257
IN SUM OF$ -CITY OF CARMEL
MID AMERICA SERVICE SOLUTIONS
16232 NORTH GRAY ROAD An invoice or 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.
WESTFIELD, IN 46062
Payee
$140.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations 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
96213 43-593.00 $140.00 1 hereby certify that the attached invoice(s),or 2/13/18 96213 $140.00
1203 101 1203 101
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, February 20,2018
Heck, Nancy
Director
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
�nvoice
MIO`:�
Date
SERVICE SOLUTIONS
A cleaner,Renemed,Restored America 2/13/2018 96213
City of Carmel
1. Civic Square
Carrri61; IN:46032
317-571-2400
PO.No. Terms �Due Date Account# Project
Net 30 3/.16/2018 Festival.of Ice
Item Description
.Dry Ice media 100_lbs. of'Dry Ice
Transport fee : Delivery only
N
4
J
. Sales.Tax,
(0.0%)
Mid America Service Solutions
16232 N. Gray Road
Total:
$140:00.
Westfield;IN-46062 Payments/Credits $0.00
Phone# - 317-619-7791
•ason midamericaseiviceisoluti.
•• ..Balance Due $140.00
Conditions: The prices and'terms on this' not subject to.verbal.changes or other
agreements unless approved in writing,by Mid America:Service Solutions. All quotations and
agreements are contingent upon strikes,accidents.,fiies;availability of materials and all other causes Thank you for your business.,
beyond our control Prices are based onconcitions existing on date of quotation and are subject to
change by Mid America Solutions before,final acceptance