HomeMy WebLinkAbout326511 06/20/18 ��r_c�Nb
1� CITY OF CARMEL, INDIANA VENDOR: 357542
® it ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $********62.00*
9y rte; CARMEL, INDIANA 46032 CPO BOX INCINNATI 11 45211 CHECK NUMBER: 326511
<,o„—� CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 4609180209 62.00 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357542 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Home City Ice Company Payee
PO Box 111116
Cincinnati, OH 45211 In Sum of$ Purchase Order#
357542 Home City Ice Company Terms
$ 62.00 PO Box 111116 Date Due
Cincinnati,OH 45211
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#or Invoice Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1095-1 4609180209 4239040 $ 62.00 Board Members 5/31/18 4609180209 Concessions Bagged Ice Delivery xx6993 $ 62.00
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
$ 62.00 Total $ 62.00
June 12,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-17-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title