HomeMy WebLinkAbout327081 07/03/18 +or_c�qb
J`/ \'• CITY OF CARMEL, INDIANA VENDOR: 371717
• ONE CIVIC SQUARE INDY COOL SUPPLIERS CHECK AMOUNT: $*****1,020.00*
a�: CARMEL, INDIANA 46032 PO BOX 24754 CHECK NUMBER: 327081
.y,�TON.�, SPEEDWAY IN 46224 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 18501 340.00 FOOD & BEVERAGES
1095 4239040 18502 340.00 FOOD & BEVERAGES
1095 4239040 18503 340.00 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371717 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indy Cool Suppliers, LLC Payee
1729 Allison Ave
Speedway, IN 46224 In Sum of$ Purchase Order#
i.**N&wAddress 371717 Indy Cool Suppliers, LLC Terms
$ 1,020.00 1729 Allison Ave Date Due
S eedway, IN 46224
ON ACCOUNT'OF APPROPRIATION FOR **Nev✓Address
109-Motion Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Waterpark Concessions cey De(very
1095-1 18501 4239040 $ 340.00 Board Members 5/24/18 18501 5/25/18 51428 $ 340.00
Waterpark Concessions Icey Delivery
1095-1 18502 4239040 $ 340.00 5/31/18 18502 6/1/18 51480 $ 340.00
aterpar oncessions Icey Delivery
1095-1 18503 4239040 1 $ 340.00 1 hereby certify that the attached invoice(s),or 6/23/18 18503 6/22/18 51601 $ 340.00
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
$ 1,020.00 Total $ 1,020.00
June 28,2018
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 5-11-10-1.6
Cost distribution ledger classification if 06jo"i-ck
claim paid motor vehicle highway fund Signature -.20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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Bill TO: `
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INVOICE#
DESCRIPTION AMOUNT
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JUN 2 7
201
UPC CODES: P.��
Blueberry-Raspberry 8 51239 005010
Mango 8 51239-005034
Wild Cherry 8 51239 00502 7
Strawberry-Lemonade 8 59239 00500 3
Make all checks payable to: Indy Cool Suppliers LLC
For any questions conceming this invoice,call: Carol Wellman, 317-5094299
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DESCRIPTION AMOUNT
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UPC CODES:
Blueberry-Raspberry 8 51239 005010
Mango 851239-005034
Wild Cherry 8 51239 00502 7
Strawberry-Lemonade 8 51239 00500 3
Make all checks payable to: Indy Coal Suppliers LLC
For any questions concerning this invoice,call: Carol Wellman, 317-509-1219
CaroA-wolsuooliers.com
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DESCRIPTION AMOUNT
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UPC CODES:
Blueberry-Raspberry 8 51239 005010
Mango 8,51239-OMM 4
Wild Cherry 8 51239 005027 y
Strawberry-Lemonade 8 51239 00500 3
Make all checks payable to: Indy Coal Suppliers LLC
For any questions concerning this invoice,call: Carol Wellman, 317-609-1219
• Cerfli(c�cools�ritiers.com
www faceboak condnyscoops wivi.coolsuooliers.com
THANK YOU FOR YOUR BUSINESSI