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