HomeMy WebLinkAbout329626 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