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HomeMy WebLinkAbout327534 07/18/18 +uj.C�Nb J`! \� CITY OF CARMEL, INDIANA VENDOR: 357542 i� ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $*******114.00* r, =a, CARMEL, INDIANA 46032 Po Box 111116 _ CHECK NUMBER: 327534 9M,(TON�p.� CINCINNATI OH 45211 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 4599180386 114.00 FOOD & BEVERAGES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 357542 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Home City Ice Company Payee PO Box 111116 Cincinnati,OH 45211 In Sum of$ Purchase Order# 357542 Home City Ice Company Terms $ 114.00 PO Box 111116 Date Due Cincinnati,OH 45211 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1095-1 4599180386 4239040 $ 114.00 Board Members 7/7/18 4599180386 Concessions Bagged Ice Delivery xx7173 $ 114.00 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 $ 114.00 Total $ 114.00 July 10,2018 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 70 Z Z 'Invoice Number: 4599180386 The Home City Ice Company 2000 Dr, Martin Luther King Jr. St Indianapolis, IN 46202 (317) 921-6670 or (800) 765-2742 Customer: 2101080225 MONON COMMUNITY CENTER CARMEL Store: 1235 CENTRAL PARK DR E CARMEL,_ I N.46932 Delivery: i-07!07!2018 0`4,:''01 PM EST Terms: `-CHARGE - Due Date: NET 10 DAYS Qty Inv Product Price Amount 100 150 7 Ib bagged ice $1.14 $114,00 UPC# 0 7330920007 5 Subtotal: $114.00 Sales Tax: $0.00 _. Invoice Total: $114.00 PO Number: Check Number: Notes: NIA Salesperson: 21897 - KOB I E NCNEAL Received By: Remit To: f -- - — The Home City Ice Company P.D. Box 111116 Cincinnati, Ohio 45211 Thank you for your+orderl Where applicable, the per unit bil I ing rate for ice listed above includes, in addi�ion to the wholesale price, a separate charge for rents of our ice merchandiser(s) on your premises, as peryour agreement with The Home City 1 ce Company