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 ;'