HomeMy WebLinkAbout189375 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 357542 Page 1 of 1
O ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $115.20
CARMEL, INDIANA 46032 PO BOX 111116
CINCINNATI OH 45211 CHECK NUMBER: 189375
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1310105382 115.20 FOOD BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill fo be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, ratbs 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
8/13110 1310105382 Ice for concessions 115.20
Total 115.20
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
r
In Sum of
115.20
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. kCCT WIFITILE AMOUNT Board Members
Dept
1095 -1 1310105382 4239040 115.20 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
26 -Aug 2010
Signature
115.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund