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HomeMy WebLinkAbout327647 07/20/18 W_C�q %` ''� CITY OF CARMEL, INDIANA VENDOR: 357542 • ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $*******183.28* CARMEL, INDIANA 46032 PO BOX 111116 CHECK NUMBER: 327647 9��'ON ?` CINCINNATI OH 45211 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 4273181190 34.64 FOOD & BEVERAGES 1095 4239040 4273181199 148.64 FOOD & BEVERAGES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 357542 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Home City Ice Company Payee PO Box 111116 Cincinnati, OH 45211 In Sum of$ Purchase Order# 357542 Home City Ice Company Terms $ 183.28 PO Box 111116 Date Due Cincinnati, OH 45211 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#/TrrLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1095-1 4273181190 4239040 $ 34.64 Board Members 7/15/18 4273181190 Concessions Bagged Ice Delivery xx7221 $ 34.64 1095-1 4273181199 4239040 $ 148.64 7/16/18 4273181199 Concessions Bagged Ice Delivery xx7211 $ 148.64 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 $ 183.28 Total $ 183.28 July 19,2018 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 (Invoice-Number: 4PSI81190 t c.__ — J The 'Home City Ice Company 2000 Dr, Martin Luther King Jr. St Indianapolis, IN 46202 (317) 921-6670 or (800) 765-2742 ustomer: 2101080225 MONON COMMUNITY CENTER CARMEL tore: 1235 CENTRAL PARK DR E CARMEL,- IN 46032 -livery:r 07I15I2018 0121 PM EST Irms: 4 —CHARGE le Date: NET 10 DAYS Ity Inv Product Price Amount , 6 26 7.Ib lavjged ice $1.14 $29,64�( UPC# .0 7330920007 5 / 1 delivery charge $5.00 $5.00 v UPC# 0 7330920029 7 1 minimum sale adjustment $55.36 $55.36 UPC# 0 7330920034 1 7�Ig��. Subtotal: $90.00 Sales Tax: $0.00 Invoice Total: $90.00 Number: :ck Number; `.es: NIA esperson: 21878 - COLTEN NALL eived By: iit To; (the Home City Ice Company,' P.O, Box 111116 _ (�Cincinnati, Ohio 45211? .0 Thank you for your orderl-' Where applicable, the per unit billing rate for ice listed above includes, in addii�ion to the wholesale Price, a separate charge for rents of our ice merchandiser(s) on your premises, as peryyour agreement with The Home City lce Company ao Invoice Number: 4273181199 The Home C i fy-IceCompanyT . 2000 Dr: Martin Luther King Jr. St o� L - Indianapolis; IN 46202 v (3-f7)'921:6670—or-(800)-765=2742 tomer; 2101080225 MONON COMMUNITY CENTER CARMEL ire; 1235 CENTRAL PARK DR E .CARMEL-,-IN-46032-- ivery: L,07-116120118-01-:09-PM� M EST 'ms: CHARGE r Date: NET 10 DAYS y Inv Product Price Amount 6 160 7 Ib bagged ice $1.14 $143.64 UPC#! 0 7330920007 5 1 del ivery charge $5.00 $5,00 UPC# 0 7330920029 7 Subtotal: $148.64 Sa I es Tax,__ _ 50.00 _-- L'Invoice-Total:,—.---~ - $148.64_ ' umber: es: N/A esperson: 21878 - LTEN N TV q � eived By: JUL f 7 2Qlg D , The Home City Ice Company!_T 4 P;0. Box 111116- Cincinnati, Ohio 45211 J Thank you for your order) Where app icab le, the per writ bill ing rate for ice I isted above includes, in addilj!on to the wholesale rice, a separate charge for rents of our ice merchandiser(s) on your preLlses, as per your agreement with I he Home C i ty I ce Company