HomeMy WebLinkAbout325387 05/23/18 1y u•.CggMA
CITY OF CARMEL, INDIANA VENDOR: 357542
ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $""""'130.40`
i•. ;4; CARMEL, INDIANA 46032 Po BOX 111116 CHECK NUMBER: 325387
CINCINNATI OH 45211 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 4598180047 130.40 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF- CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357542 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Home City Ice Company Payee
PO Box 111116
Cincinnati, OH 45211 In Sum of$ Purchase Order#
357542 Home City Ice Company Terms
$ 130.40 PO Box 111116 Date Due
Cincinnati, OH 45211
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1095-1 4598180047 4239040 $ 130.40 Board Members 5/15/18 4598180047 Concessions Bagged Ice Deliveryxx6871 $ 130.40
I hereby certify that the attached invoice(s),or
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
$ 130.40 Total $ 130.40
May 17,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and l have,audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20
AccountsPayable Coordinator Clerk-Treasurer
Title
W5:0
�.- � ��-I nva_i ce.Number-- —"4598180047--
The'L-'Home—C i ty -I ce Company
-- - ,_ -
2000 Dr. Martin Luther King Jr. St
Indianapolis, IN 46202
(317) 921-6670 or (800) 765-2742
Customer: 2101080225
MONON COMMUNITY CENTER CARMEL
Store:
1235 CENTRAL PARK OR E
r..CARMEL,_I,N-46032
Delivery: "L 05115(2018 091)1V47 AM EST
Terms: CHARGE
Due Date; NET 10 DAYS
Qty Inv Product Price Amount
110 110 -7 Ib bagged ice $1.14 $125.40
UPC# 0 7330920007 5
1 1 delivery charge $5.00 $5.00
UPC# 0 7330920029 7
Subtotal: $130.40
Sales Tax; $0.00
Invoice Total; L_ 130;40_`
DI
PO Number:
n�q�t
Check Number; ��' !"9di $
Notes: N/A
Salesperson: 21691 - JOSEPH`CUfflflAGS""""" "'
Bece i ved By:
rT The Home C i ty_6-.Company-`_
P.O. Box 111116
Cincinnati,--Ohio 45211_—_i-_-_1�
Thank you for your order!
Where applicable, the per unit billing rate 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