329728 09/10/18 %�"'M`� CITY OF CARMEL, INDIANA VENDOR: 372486
ONE CIVIC SQUARE HICKEY'S SHAVED ICE, LLC CHECK AMOUNT: $**k r*R*154.50*
9 _�; CARMEL, INDIANA 46032 11581 LUDLOW DRIVE CHECK NUMBER: 329728
M��TON�. FISHERS IN 46037 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 1368 63.00 ADULT CONTRACTORS
1082 4340800 1427 91.50 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372486 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hickey's Shaved Ice/Kona Ice Payee
11581 Ludlow Drive
Fishers, IN 46037 In Sum of$ Purchase Order
372486 Hickey's Shaved Ice/Kona Ice Terms
$ 154.50 11581 Ludlow Drive Date Due
Fishers, IN 46037
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
INVOICE NO. ACCT#/TITLE AMOUNT
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-6 1368 4340800 $ 63.00 Board Members 7/5/18 1368 Shaved Ice On-Site 6/21/18 xx7040 $ 63.00
1082-14 1427 4340800 $ 91.50 8/17/18 1427 Founders Park Camp Celebration 8/1/18 xx7252 $ 91.50
1 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
$ 154.50 Total $ 154.50
September 6,2018
L1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if
with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature —,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
HiMe 's Shaved Ice/Kona Ice
.. 11581 Ludlow Driue;
-�,,� ,r; Fishers IN 46037
(317) 999-5919
konaiceindy@9m6il.com
RECEIVED
By pschlemmer at 11:57 am, Aug 31 2018
INVOICE
BILL.TO. - INVOICE 136$
Carmel Clay-Parks'
DATE 07/05/2018 : ..
DUE DATE _08%01%2018
„
TERMS.Due on receipt
i
ACTIVITY -� _ - QTY b RATE AMOUNT
:Kona Ice(np). _ 42 1.50: 63.00
June 21sf:: ..
LANCE DUE
$63.00
Hicks 's Shaved IcefKona Ice
. l..' • fl1581 Ludlow Driue .
/1 -
�� ,^� Fishers, IN 46037
I (317) 999-5919
"
k6naiceindy@g!nail.com
gmail.com
- Y
RECEIVED
By pschlemmer at 11:51 am, Sep06, 2018-,
INVOICE
BILL TO INUtOICE# 142+7 .. :
Camel Clay.Parks= DATE 08/17/2018
DUE DATE 09%0112018
TERMS Due on receipt
f '
'ACTIVITY, QTY RATE AMOUNT
r
:Kona Ice(np)" 61 1.50. 91.50 .
August.1 st additional served - .
BAL
ANCE DU'E 91 .50