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