HomeMy WebLinkAbout328959 08/17/18 �,q,,f. CITY OF CARMEL, INDIANA VENDOR: 357542
® ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $*******119.00*
;� CARMEL, INDIANA 46032 PO BOX 111116 CHECK NUMBER: 328959
�'��ioNl�° CINCINNATI OH 45211 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 4609181064 119.00 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357542 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Home City Ice Company Payee
PO Box 111116
Cincinnati,OH 45211 In Sum of$ Purchase Order#
357542 Home City Ice Company Terms
$ 119.00 PO Box 111116 Date Due
Cincinnati, OH 45211
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#rrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1095-1 4609181064 4239040 $ 119.00 Board Members 8/8/18 4609181064 Concessions Bagged Ice Delivery xx7305 $ 119.00
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
$ 119.00 Total $ 119.00
August 14,2018
1 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
mr3r:
Invoice Number: 4609181064
The Home City lee Company
2000 Or. Martin Luther King Jr. St
IncliTnapolis, IN 46202
(317) 921-6670 or (800) 765-2742
Customer: 2101080225
MONON COMMUNITY CENTER CARMEL
Store:
1235 CENTRAL PARK OR E
,--_______CARMEL, IN 46032
Del ivery.: __08/08/2018;12:45 PM EST
Terms: CHARGE
Due Date: NET 10 DAYS
Qty Inv Product Price Amount
100 106 7 Ib bagged ice $1.14 $114.00
UPCa 0 7330920007 5
1 1 delivery charge $5.00 $5.00
UPC# 0 7330920029 7
Subtotal: $119.00
Sales Tax: $0.00
Invoice Total: T $119.OP
PO Number: 2 /7 2
Check Number:
Notes: NIA
Salesperson: 21134 -THOMAS LUKE
Received By:
aA I
�Rem!t_To:V f -
Lhe Home City Ice Company.,
P.O. Box 111116
Cincinnati, Ohio 45211
Thank you for your order!
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 peryour agreement with
The Home City l ce Company