188363 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 357542 Page 1 of 1
ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $10A.00
.r CARMEL, INDIANA 46032 PO BOX 111116 h_ Gq„ CINCINNATI OH 45211 CHECK NUMBER: 188363
CHECK DATE: 813/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1246101899 104.00 FOOD BEVERAGES
Invoice: 12461.01899
The Home City Ice Company
2000 Dr. Martin LUther King Jr. St
Indianapolis, IN 46202
(317) 921 -6670 or (800) 765 -2742
Customer: 2101080225
MONON CENTER CATERING
Store:
1235 CENTRAL PARK DR E
CARMEL, IN 4(in
Delivery: 07105/20 i.0 J3:. 1'NI EST
Terms: CHARGE
Due Date: NET 1.0 DAYS
Qty Inv Product Price Amount
130 140 7 Ib bagged ice $0.800 $104.00
UPC# 0 7330920007 5
0 0 22 Ib bagged ice $2.500 $0.00
UPC# 0 7330920022 8
Subtotal: $1.04.00
Sales Tax: $0.00
Minimum Delivery Charge: -NC-
Invoice Total: $104.00
PO Number:
Check Number:
Salesperson: 21730 BRANDON QUARLES
Received By: n
Remit To:
The Home City Ice Company.
P.O Box 111116
Cincinnati, OH 45211
Thank YOU fur yoin' ordei!_-
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.
357542 Home City Ice Company Terms
P.O. Box 111116
Cincinnati, OH 45211
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
715110 1246101899 Ice for concessions 104.00
Total 104.00
1 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
Voucher No. Warrant No,
357542 Home City Ice Company Allowed 20
P.O. Box 111116
Cincinnati, OH 45211
In Sum of
104.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #[TITLE AMOUNT Board Members
Dept
1095 -1 1246101899 4239040 104.00 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
29 -Jul 2010
Signature
104.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund