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HomeMy WebLinkAbout328527 08/09/18 �'�4*,�E CITY OF CARMEL, INDIANA VENDOR: 357542 ® ; ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $*******147.80* r. _� CARMEL, INDIANA 46032 PO Box 111116 CHECK NUMBER: 328527 �.y,�>oN.�` CINCINNATI OH 45211 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4236184125 147.80 OTHER EXPENSES VOUCHER NO. 186159 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor # 357542 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HOME CITY ICE CITY OF CARMEL PO BOX 111116 An invoice or bill to be properly itemized must show: kind of service, where performed, CINCINNATI, OH 45211 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 147.80 357542 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HOME CITY ICE Terms Carmel Wasterwater Utility PO BOX 111116 Due Date BOARD MEMBERS I hereby certify that that attached invoice CINCINNATI, OH 45211 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4236184125 01-7200-02 $147.80 and received except 8/2/2018 4236184125 $147.80 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. 20_ Clerk-Treasurer Hom®��1me. Invoice Number: 4236184125 The Home City Ice Company 2000 Dr, Martin Luther King Jr. St Indianapolis, IN 46202 (317) 921-6670 or (800) 765-2742 .ustomer: 2101000325 CARMEL WASTE WATER TREATMENT PLANT PO S1E ;tore: 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 )elivery: 0810112018 11:00 AM EST 'erms: CHARGE lue Date: NET 10 DAYS Oty Inv Product Price Amount 102 140 7 Ib bagged ice $1.40 $142.80 UPC# 0 7330920007 6 1 1 del!very charge $5.00 $5,00 UPC# 0 7330920029 7 Subtotal: $147.80 Sales Tax: $0,00 Invoice Total: $147,80 , '0 Number: :heck Number: totes: NIA ;alesperson: 21878 - COLTEN NAL'L iece i ved By: Rem!t To: The Home C!ty I ce Company P.O. Box 111116 Cincinnati, Ohio 45211 Thank you for your order! Where applicable, the per unit bil l ing rate for ice l isted above includes, in addition to the wholesale price, a separate charge for rental of our ice oierchandiser(s) on your premises, as per your agreement with The Home City l ce Company OIL ;'