HomeMy WebLinkAbout328445 08/08/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 371717
CHECK AMOUNT: $*******340.00*
ONE CIVIC SQUARE INDY COOL SUPPLIERSCARMEL, INDIANA 46032 PO BOX 24754 CHECK NUMBER: 328445
SPEEDWAY IN 46224 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 18505 340.00 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371717 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indy Cool Suppliers, LLC Payee
1729 Allison Ave
Speedway, IN 46224 In Sum of$ 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#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Waterpark Concessions Icey Delivery
1095-1 18505 4239040 $ 340.00 Board Members 4/21/18 18505 7/20/18 51732 $ 340.00
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
$ 340.00 Total $ 340.00
July 31,2018
I 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
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Speedway,IN 4622417
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Bill To:
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INVOICE#
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DESCRIPTION AMOUNT ` J
JUL2018
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UPC CODES:
Blueberry-Raspberry 8 59239 005010
Mango 8 51239-005034
Wild Cherry 8 59239 005027
Strawberry-Lemonade 8 51239 005003
alae: 1!chec yabl �,Indy CootgSupp>trarell.,
For any questions concerning this invoice,ceil Carol Weilnsan, 397-6094219
CaraI@coolsnnolIers.com
www.facebook comhhyscoops mmm.coolsunn lers.com
THANK YOU FOR YOUR BUSINESSI