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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