322640 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 355765
ONE CIVIC SQUARE ARCTIC ZONE LLC CHECK AMOUNT: $********42.00*
CARMEL, INDIANA 46032 1040 3RD AVE SW CHECK NUMBER: 322640
9M_TON ; CARMEL IN 46032 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 2644 42.00 ECONOMIC DEVELOPMENT
<a
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995)
ALLOWED owEo 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 355765
ARCTIC ZONE LLC IN SUM OF$ CITY OF CARMEL .
1040 3RD'AVE SW 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.
CARMEL, IN 46032
Payee
$42.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Community Relations
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# -Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2644 43-593.00 $42.00 1 hereby certify that the attached invoice(s),or 2/23/18 2644 $42.00
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
Monday, March 05,2018
Heck, Nancy
Director
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
ARCTIC ZONE, LLC INVOICE
CARMEL ICE SKADIUM Invoice Number: 2644
1040 3rd Ave. S.W. Invoice Date: Feb 23, 2018
Carmel, IN 46032 Page: 1
Duplicate
Voice:
Fax:
Bill To: Ship'to: ..-
ICE AT CENTER GREEN ICE AT CENTER GREEN
CustomerlD .` Customet.PO' p6yment1",
ICE AT CENTER GREEN Net 1st of Next Month
Sa1es:Rep1D Shipping Method . Ship Date`-.. Due Date ,
Courier 311118
Quantity Item Description Unit.Price Amount'
42.00 (42)$1 Food Certificates(2/17,2118) 1.00 42.00
IQSubtotal 42.00
Sales Tax��
Total Invoice Amount 42.00
Check/Credit Memo No: Payment/Credit Applied
Please make all checks payable to Arctic Zone, LLC
PAST DUE ACCOUNTS SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH.
Ice at Center Green
Carmel,IN 46260
Ice at Center GreeneaJ
r
17/18 01:57 PM Carmel,IN 46260
Station ID: 18---Trans ID: 1815188755 ; c`
1 SALE 02/17/18 01:01 PM
` Station ID: 18 Trans ID: 181518872236
� SMALL COFFEE 8198 F 9
POTATO CHIPS 1940 F $ ff
SALE i
Subtotal: $� HOT DOG 4337
Food Tax 9.000/o: $� PRETZEL w SALT 2636 F $2.50
Total: F $2.50
C Subtotal:
Cash $3 Food Tax 9.00%: $5.00
Change: $0.45
9 $O.00j Total: �
#Of Items Sold: 21 Cash $5.45$5.45
Change: $0.00
#Of Items Sold:
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181518875568
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181518872236
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Ice at Center Green
'j Carmel,IN 46260
02/17/18 12:56 PM
Station ID: 18 Trans ID: 181518872111
SALE
BOTTLED WATER 4021 F $2.2S
BOTTLED WATER 4021 F $2.25
Subtotal: $4.50
Food Tax 9.00%: $0.41 1
Total: $4.91
Cash $4.91
Change: $0.00
j #Of Items Sold: 2
IIIIIIIIIIIIIIIIIIIIIIIIIIII
181518872111
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!� ,, ce at Center Green
Ic at Center Green
Carmel,IN 46260
p Carmel,IN 46260
f P 02/18/18 01:02 PM
Station ID: 18 Trans ID: 181518958430 02/18/18 02:32 PM -
a SALE Station ID: 18 Trans ID: 181518964329
POLISH DOG 3472 F $3.00 SALE
BOTTLED SODA 4965 F $2.25 f
POLISH DOG 3472 F $3.00
Subtotal: $5.25 POLISH DOG 3472 F $3.00
C` Food Tax 9.000/o; $0.47 m Subtotal: $6.00
Total: $5.72 cE
Food Tax pj 9.00%: $0.54 Cash $5.72 '
Total: $6.54 a
Cash $7.00
Change: $0.00
�i #Of Items Sold: 2 $0.46
Change: 3
g
l #Of Items Sold: 2
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a at Center Green
ce at Center Green I
} Camiel,IN 46260 f.~
Carmel,IN 46260
02/18/18 02:12 PM
¢! 02/18/18 02:06 PM Station ID: 18 Trans ID: 181518962970
i Station ID: 1S Trans ID: 181518962292 SALE
{
SALE BOTTLED SODA 4965 F $225
BOTTLED SODA 4965 F $2.25 _
BOTTLED SODA 4965 F $2.25 CANDY BAR 8924 F $1.50 `f
Subtotal: $2.25 CANDY BAR 8924 F $1.50
CANDY BAR 8924 F $1.5
0d
r Food Tax 9.000/o: $0.20 CANDY BAR 8924 F $1.50 ^^
Total: $2.45 Subtotal: =
,. 10.50 =
Cash $2.45 m Food Tax 9.00%: $$0,95
Change: $0.00 Total: $11.45
#Of Items Sold: 1 `,.o Cash $11.45
Change: $0.00
#Of Items Sold: 6
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Ice at Center Green
cannel,,m 46260 !-
02/18/18 . 01:38 PM j I
Station ID: 18 Trans ID: 181518961077
SALE
POTATO CHIPS 1940 i
CANDY BAR 8924 F $1.50
Subtotal: $3.00
Food Tax 9:006%:
Total: $
Cash ;3}
Y
Change: $0.00 #
#Of Items Sold: 2
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