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