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Home My WebLink About332141 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 372079 ® ONE CIVIC SQUARE EVERYTHING ICE, INC CHECK AMOUNT: $*****1,310.00* CARMEL, INDIANA 46032 115 SCHOOL STREET CHECK NUMBER: 332141 P.O.BOX 250 CHECK DATE: 11/13/18 SALIX PA 15952 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 922 5023990 1337 1,310.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372079 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER EVERYTHING ICE, INC IN SUM OF$ CITY OF CARMEL 115 SCHOOL STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service P.O.BOX 250 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. SALIX, PA 15952 Payee $1,310.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 922 Ice Rink Terms 922 Ice Rink Fund Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1337 50-239.90 $1,310.00 1 hereby certify that the attached invoice(s),or 10/29/18 1337 Glass Panel $1,310.00 922 922 922 922 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 Monday, November 5,2018 Crider,James Administration 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer e - ~ Invoice 1337 Everything Ice. P.O.Box 250 DATE: October 29,2018 Salix,PA 15952 Phone:814.487.6056 Fax:814.260.4112 Bill To: 888.543.0921 3400 W 31st Street Ship To: Carmel,IN 46074 3400 W 31st Street Carmel,IN 46074 Attn:Eric Russell 317.733.2001 DESCRIPTION QUANTITY UNIT PRICE AMOUNT Glass Panel"B"per specified drawing layout- 33 1/4"x47 3/4"x 1/2" 4 $165.00 $660.00 Glass poly supports 10 $20.00 $200.00 $0.00 Shipping $450.00 Payment Terms: °5 At Order Form 5-5 $1,310.00 I}you have any questions concerning this quotation contact Marcie Brown at 814.487.6056 ext 109 Standard Conditions: "Terms and Conditions"of accessory sales can be found at www.everythina-ice.com at the very bottom of the website by clicking Accessory Terms of Sale NOV 01 2018