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HomeMy WebLinkAbout328437 08/08/18 �,q+, CITY OF CARMEL, INDIANA VENDOR: 357542 aj ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $********90.00* �� CARMEL, INDIANA 46032 PO BOX 111116 CHECK NUMBER: 328437 v;iTON:� CINCINNATI OH 45211 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 4607180559 90.00 FOOD & BEVERAGES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 357542 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Home City Ice Company Payee PO Box 111116 Cincinnati,OH 45211 In Sum of$ Purchase Order# 357542 Home City Ice Company Terms $ 90.00 PO Box 111116 Date Due Cincinnati,OH 45211 ON ACCOUNT OF APPROPRIATION FOR 109-Morton Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1095-1 4607180559 4239040 $ 90.00 Board Members 7/24/18 4607180559 Concessions Bagged Ice Delivery xx7258 $ 90.00 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 $ 90.00 Total $ 90.00 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 Invoice Number: 46071805598, The Horne City Ice Company 2000 Dr. Martin Luther King Jr. St Indianapolis, IN 46202' (317) 921-6670 or (800) 765-2742 Customer: 2101080225 MONON COMMUNITY CENTER CARMEL Store: 1235 CENTRAL PARK DR E CARMEL, INF46032 Delivery: 0712412018.'10:24 AM EST Terms: CHARGE Due Date: NET 10 DAYS Qty Inv Product Price Amount 59 180 7 Ib bagged Ice $1,14 $67.26 UPC# 0 7330920007 5 1 1 delivery charge $5.00 $5.00 UPC# 0 7330920029 7 1 1 minimum sale adjustment $17.74 $17.74. UPC# 0 7330920034 1 Subtotal: $90.00 Sales Tax: $0,00, r Invoice Total: $90.00 PO Number: Check Number: Notes: NIA Salesperson: 21878 - COLTEN NALL Rece i ved By: Remit To: The Home City Ice Company' P.O. Box 111116 l Cincinnati, Ohio 45211- Thank you for your orderl Where applicable, the per unit billing rate for ice listed above includes, in addition to the wholesale price, a separate charge for rental of our ice merchandiser(s) on your premises , as per your agreement with The Home City yce Company