HomeMy WebLinkAbout186356 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 357542 Page 1 of 1
ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $124.80
CARMEL, INDIANA 46032 PO BOX 111116
CINCINNATI OH 45211 CHECK NUMBER: 186356
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1335102306 124.80 FOOD BEVERAGES
1
Invoice 1335102306
c
The Home City Ice Corr %any
2000 Dr. Martin Luther King Jr. t
Indianapolis, IN 46202
or(800)765 -2742
Customer: 2101080225
MONON CENTER CATERING
Store:
1235 CENTRAL PARK DR E
6 ;�::e AA M L, INS 33
Delivery: 05/25/200 -•7:39 PM EST
Terms: 4HA
Due Date: NET 10 DAYS
Qty Inv Product Price Amount
156 156 7 lb bagged ice $0.800 $124.80
UPC# 0 7330920007 5
0 0 22 lb bagged ice $2.500 $0.00
UPC# 0 7330920022 8
Subtotal: $124.80
Sales Tax: OtI24.80'
Minimum Delivery Charge: Invoice Total:
PO Number: N
Check Number:
Salesperson: 21755 MURRAY DEWALT
Received By:
Remit To:
e Home City Ice Company
P.O. Box 111116
Cincinnati, OH 45211
Thank you for your order! p F
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
357542 Home City Ice Company
P.O. Box 111116
f
Cincinnati, OH 45211
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
124.80
5125110 1335102306 Ice for concessions
Total 124.80
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_
Clerk- Treasurer
.f'
Voucher No. Warrant No.
357542 Home City Ice Company Allowed 20
P.O. Box 111116
Cincinnati, OH 45211
In Sum of
124.80
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -1 1335102306 4239040 124.80 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
3 -Jun 2010
Signature
124.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund