HomeMy WebLinkAbout326581 06/28/18 4� CITY OF CARMEL, INDIANA VENDOR: 357542
1= ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $ 164.60
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CARMEL, INDIANA 46032 PO Box 111116 CHECK NUMBER: 326581
9.y�TON�� CINCINNATI OH 45211 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 4273180919 164.60 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
$ 164.60 PO Box 111116 Date Due
Cincinnati, OH 45211
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1095-1 4273180919 4239040 $ 164.60 Board Members 6/12/18 4273180919 Concessions Bagged Ice Delivery xx7044 $ 164.60
1 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
$ 164.60 Total $ 164.60
June 20,2018
I hereby certify thatthe 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 1PAdJM4)1LM`
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
•1-
`�(��—I-
InVoice-Number-•--q2-73:1809.Ll 1
The Home-_C-i.-t-y--Vc.e_-Co p y
2000 Dr. Martin Luther King Jr. St
Indianapolis, IN 46202
I , Mi - " (317) 921-6670 or (800) 765-2742
IF"� '�"' � � ;ae Customer: 2101080225
Store;
JUN Q� MONON COMMUNITY CENTER CARMEL
!i
1235 CENTRAL PARK OR E
—CARMEL-,—IN-46032
B'y'e....................... De i very; 06.L12I201&69:28 AM EST
Terms; CHARGE
Due Date; NET 10 DAYS
Oty Inv Product Price Amount
140 180 7 Ib bagged ice $1.14
UPC# 0 7330920007 5 $159.6
1 1 delivery charge
UPC# 0 7330920029 7 $5 00 $5.00
Subtotal; $164.60
Sales Tax: $0.00
Invoice cefTotal"--�-�---$164:'60�"'�.
PO Number;
Check Number:
Notes: NIA
Salesperson; 21966 -SOREN CAVENDER
Received By: