HomeMy WebLinkAbout161395 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 357542 Page 1 of 1
ONE CIVIC SQUARE HOME CITY ICE
CARMEL, INDIANA 46032 2000 DR MARTIN LUTHER KING JR ST CHECK AMOUNT: $218.40
INDPLS IN 46202
CHECK NUMBER: 161395
CHECK DATE: 7111/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239040 301082678 216.40 FOOD BEVERAGES
Invoice: 30108267
The Home City Ice Company
2000 Pr. Martin Luther King Jr. St
Indianapolis, IN 46202
or (800) 765-2742
CLIStWICI: NLVVUJSd L)L)1
MONCIN CENTER
Store:
12'15 CENTRAL PARK DRJ I I ITH i. COI-1-1-GE
CARMEL, IN 46032
Delivery: 6/17/08 5:20:52 PM EST
Terms CHARGE
Due Date: NET 10 DAYS
Qty 111v Product Price Amount
31? 7 11.) hzigged i(-p $0.700 $218.40
UPC# 0 73 5
RECEIVED
JUN 2 3 2008 Sub total: $21.8.40
Sale! Tax: $0.00
Minimum Delivery Cl uge.
.1y _:-P r'-
Invoice otal: :i 2- 18 1
PO Number:
Check Number: lI
Salesperson: 21. 620 DARRI-N HULM
Received By: �494 v�,4
Remit To:
The Home City Ice Company
P.O. Box 111116
Cincinnati, 0H 45211
Thank YOU for 1 Order!
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.
Home City Ice Company
2000 Dr. Martin Luther King Jr. St. Date Due
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6117/08 301082678 ba ed ice 218.40
Total 218.40
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.
Allowed 20
Home City Ice Company
2000 Dr. Martin Luther King Jr. St.
Indianapolis, IN 46202 In Sum of
218.40
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 301082678 4239040 218.40 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 -Jul 2008
Signature
218.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund