Loading...
HomeMy WebLinkAbout327651 07/20/18 %' \� CITY OF CARMEL, INDIANA VENDOR: 371717 t 1 ONE CIVIC SQUARE INDY COOL SUPPLIERS CHECK AMOUNT: $*******340.00* ?� CARMEL, INDIANA 46032 PO BOX 24754 CHECK NUMBER: 327651 y;«oN��. SPEEDWAY IN 46224 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 18504 340.00 FOOD & BEVERAGES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371717 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Indy Cool Suppliers, LLC Payee 1729 Allison Ave Speedway, IN 46224 In Sum of$ - Purchase Order# 371717 Indy Cool Suppliers, LLC Terms $ 340.00 1729 Allison Ave Date Due Speedway, IN 46224 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Waterpark Concessions Icey Delivery 1095-1 18504 4239040 $ 340.00 Board Members 7/17/18 18504 7/11/18 51692 $ 340.00 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 $ 340.00 Total $ 340.00 July 18,2018 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 Indyol,Suppge � " =p, �f V �F'S"<5�n Imo'•w k.'�-� i Bill To: ` �- jef _ ---- 1N-VOfCEF k� DESCRIPTION AMOUNT UPC CODES: Blueberry-Raspberry 8 51239 005010 �— Mango 8 51239-005034 Wild Cherry 8 59239 005027 Strawberry-Lemonade 8 51239 00500 3 ✓� L lex i 3,"' �-a.L Ivor any questions conceming this�m OW%call: Carol Vlletl�rtan, 3°17$09-1219 Carcc0olsu0nliers.com wm.facebook com/nyscoops vMW.c001suopliers.c0m THANK YOU FOR YOUR BUSINESS!