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Home My WebLink About329626 09/05/18 CITY OF CARMEL, INDIANA VENDOR: 357542 (9, ONE CIVIC SQUARE HOME CITY ICE CHECKAMOUNT: $*******130.40* CARMEL, INDIANA 46032 PO BOX 111116 CHECK NUMBER: 329626 CINCINNATI OH 45211 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 4235182999 130.40 FOOD & BEVERAGES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 357542 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Home City Ice Company Payee PO Box 111116 Cincinnati, OH 45211 In Sum of$ Purchase Order# 357542 Home City Ice Company Terms $ 130.40 PO Box 111116 Date Due Cincinnati, OH 45211 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1095-1 4235182999 4239040 $ 130.40 Board Members 8/27/18 4235182999 Concessions Bagged Ice Delivery xx7372 $ 130.40 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 $ 130.40 Total $ 130.40 August 30,2018 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 i ®o 1-75 Invoice Number: 4235182999 r The Home City Ice Company 2000 Dr. Martin Luther King Jr, St Indianapolis, IN 46202 (317) 921-6670 or (800) 765-2742 ;ustomer: 2101080225 MONON COMMUNITY CENTER CARMEL ;tore: 1235 CENTRAL. PARK DR E CARMEL, IN 46032 lelivery: 0812712018 05:50 PM EST 'erms: CASH )ue Date:, 0812712018 Qty Inv Product Price Amount -110' . 200_ 7 Ib bagged ice $1.14 $125,40 UPC# 0 7330920007 5 _— 1 1 delivery charge $5 00 $5.00 UPL# 0 7330920029 7 Subtotal: $130.40 Sales Tax:_ _ _ __ _ $0.00 Invoice Total: $130.40 j '0 Number: :heck Number: lotes: NIA ;alesperson: 21026 - DILLON NALL leceived By: 'emit To! The Home City Ice Company P.O. Box 111116 Cincinnati, Ohio 45211 s 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 cental of our ice merchandiser(s) on your premises, as peryour agreement with The Home City Ire Company CITY OF CARMEL, INDIANA VENDOR: 357542 (9, ONE CIVIC SQUARE HOME CITY ICE CHECKAMOUNT: $*******130.40* CARMEL, INDIANA 46032 PO BOX 111116 CHECK NUMBER: 329626 CINCINNATI OH 45211 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 4235182999 130.40 FOOD & BEVERAGES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 357542 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Home City Ice Company Payee PO Box 111116 Cincinnati, OH 45211 In Sum of$ Purchase Order# 357542 Home City Ice Company Terms $ 130.40 PO Box 111116 Date Due Cincinnati, OH 45211 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1095-1 4235182999 4239040 $ 130.40 Board Members 8/27/18 4235182999 Concessions Bagged Ice Delivery xx7372 $ 130.40 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 $ 130.40 Total $ 130.40 August 30,2018 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 i ®o 1-75 Invoice Number: 4235182999 r The Home City Ice Company 2000 Dr. Martin Luther King Jr, St Indianapolis, IN 46202 (317) 921-6670 or (800) 765-2742 ;ustomer: 2101080225 MONON COMMUNITY CENTER CARMEL ;tore: 1235 CENTRAL. PARK DR E CARMEL, IN 46032 lelivery: 0812712018 05:50 PM EST 'erms: CASH )ue Date:, 0812712018 Qty Inv Product Price Amount -110' . 200_ 7 Ib bagged ice $1.14 $125,40 UPC# 0 7330920007 5 _— 1 1 delivery charge $5 00 $5.00 UPL# 0 7330920029 7 Subtotal: $130.40 Sales Tax:_ _ _ __ _ $0.00 Invoice Total: $130.40 j '0 Number: :heck Number: lotes: NIA ;alesperson: 21026 - DILLON NALL leceived By: 'emit To! The Home City Ice Company P.O. Box 111116 Cincinnati, Ohio 45211 s 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 cental of our ice merchandiser(s) on your premises, as peryour agreement with The Home City Ire Company