HomeMy WebLinkAbout323153 3/21/2018 0�� ' " CITY OF CARMEL, INDIANA VENDOR: 357542"
ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $**...**173.00*
CARMEL, INDIANA 46032 Po eox 111116 CHECK NUMBER: 323153
"cT�N'�°, CINCINNATI OH 46211 CHECK DATE: 03/21118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER: AMOUNT DESCRIPTION
651 5023990 4242182745 173.00 OTHER EXPENSES
VOUCHER NO. 185044 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 357542 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HOME CITY ICE CITY OF CARMEL
PO BOX 111116 An invoice or bill to be properly itemized must show: kind of service,where performed,
CINCINNATI, OH 45211 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
173.00 357542 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HOME CITY ICE Terms
Carmel Wasterwater Utility PO BOX 111116 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CINCINNATI, OH 45211
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4242182745 01-7202-06 $173.00 and received except 3/13/2018 4242182745 $173.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
�r%0=�
Invoice Number: 4242182745
The Home City Ice Company
2000 Dr. Martin Luther King Jr. St
Indianapolis, IN 46202
(317) 921-6670 or (800) 765-2742
:ustomer: 2101000325
CARMEL WASTE WATER IRLATMENI PLANT PO Sli
;tore:
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
lelivery: 0310712018 03:24 PM EST
•erms: CHARGE
lue Date: NET 10 DAYS
Qty Inv Product Price Amount
120 120 7 Ib bagged ice $1.40 $168,00
UPC# 0 7330920007 5
0 0 box rental $425.00 $0.00
UPC# 0 7330920011 2
1 1 delivery charge $5.00 $5.00
UPC#- 0.7330920029 7
Subtotal: $173,00
Sales Tax: $0.00
Invoice Total: $173.00
0 Number:
heck Number:
otes: NIA
alesperson: 21605 - WYATT LAYTON
ece i ved By:
emit,Tor;,,
The Home City Ice Company
P.O. Box 111116
Cincinnati, Ohio 45211
Thank you for your order!
Where applicable, the per unit billing late for ice listed
above includes, in addition to the wholesale price,
a separate charge for rental of our ice merchandiser(s) on
your premises, as peryour agreement with
The Home City Ice Company