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