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HomeMy WebLinkAbout327076 07/03/18 %��_,q,,f. CITY OF CARMEL, INDIANA VENDOR: 357542 ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $*******129.26* s ® `ra CARMEL, INDIANA 46032 PO Box 111116 CHECK NUMBER: 327076 '�'RroN'�' CINCINNATI OH 45211 CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 4376180392 129.26 FOOD & BEVERAGES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 357542 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Home City Ice Company Payee PO Box 111116 Cincinnati,OH 45211 In sum of$ Purchase Order# 357542 Home City Ice Company Terms $ 129.26 PO Box 111116 Date Due Cincinnati, OH 45211 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#frlTl-E AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1095-1 4376180392 4239040 $ 129.26 Board Members 6/20/18 4376180392 Concessions Bagged Ice Delivery xx7092 $ 129.26 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 $ 129.26 Total $ 129.26 June 27,2018 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 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title IM - Invoice Number: 4376180392 ' The Nome City Ice Company 2000 Dr. Martin Luther King Jr. St Indianapolis, IN 46202 (317) 921-6670 or (800) 765-2742 rstomer: 2101080225 MONON COMMUNITY CENIL•R CARMEL :ore: 1235 CENTRAL,PARK OR E CARMEL, I N_46032,, livery: 7-6-6126-&-18 09;15 AM EST rms: r- --CHARGE e Date: NET 10 DAYS ty Inv Product Price Amount 09 140 7 Ib bagged ice $1.14 $124.26 UPC# 0 7330920007 5 1 delivery charge $5.00 $5.00 UPC# 0 7330920029 7 Subtotal: $129.26 Sales Tax:_ _.__ _$0.00 Invoice Total_: . $129.26 ' Number: 1ck Number: es: NIA esperson: 21887 - MAXFIELD YONTS eived By: i t To: ir -- — —_ _ UThe_Home City Ice Company J P.O. Box 111116 - Cincinnati, Ohio 45211 7 Thank you for your orded-` 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