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!