Loading...
HomeMy WebLinkAbout327300 07/10/18 +�._C�Hgs v`/ '� CITY OF CARMEL, INDIANA VENDOR: 357542 .;; .'• ONE CIVIC SQUARE HOME CITY ICE CHECKAMOUNT: $********92.34* r. �: CARMEL, INDIANA 46032 PO Box 111116 CHECK NUMBER: 327300 9M,�TON��' CINCINNATI OH 45211 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 4235182470 92.34 FOOD & BEVERAGES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 357542 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Home City Ice Company Payee PO Box 111116 Cincinnati, OH 45211 In Sum of$ Purchase Order# 357542 Home City Ice Company Terms $ 92.34 PO Box 111116 Date Due Cincinnati,OH 45211 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1095-1 4235182470 4239040 $ 92.34 Board Members 6/29/18 4235182470 Concessions Bagged Ice Delivery xx7149 $ 92.34 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 $ 92.34 Total $ 92.34 July 3,2018 I 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 nvoice Number_ _ 4235182470 The Home C i t_y ice_ Company-,` 2000 Or. Martin Luther King Jr. St.' •-I nd i anapo I-i s, I N 46202,---- (317) 921-6670 or (800) 765-2742 ,ustomer: 2101080225 MONON COMMUNITY:CENTER CARMEL ;tore: 1235 CENTRAL PARK DR E CARMEL;`IN 46032 ]elivery: x,061.291.201804':24 PM EST Terms: CHARGE 1f Due Date: NET 10-DAYS Qty Inv Product Price Amount 81 150 7 Ib bagged ice $1.14 $92.34 UPC# 0 7330920007 5 Subtotal: $92,34 Sales Tax: $0,00__ Invoice Total: $92.34 PO Number: Check Number: Notes: NIA Salesperson: 21878 - COLTEN NALL Received By: Remit To: i The Home City Ice Company_✓ \ -P.O. Box 111116 r 1 C inc in6at i,_Oh io-45211' -Thank-you for'your-orderl Where aupl!cable, the per unit billing rate for ice listed above includes, in addition to the wholesale price, a separate"charge for rental of our ice merchandisei(s) on your premises—as per yyour agreement-with The Home C i_ty-Ice,-Company