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