HomeMy WebLinkAbout199519 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 357542 Page 1 of 1
ONE CIVIC SQUARE HOME CITY ICE
CHECK AMOUNT: $95.40
s•.���a CARMEL, INDIANA 46032 Po sox 111116
CINCINNATI OH 45211 CHECK NUMBER: 199519
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 2101080225 95.40 FOOD BEVERAGES
MC- I 8
The Home City Ice Company
2000'Dr. Martin Luther King Jr. St
Indianapolis, IN 46202
(317) 921 -6670 or(800)765 -2742
Custom r: 21010802_>5
'NfDNCiN CENTER CATERING CARMEL
Store:
1235 CENTRAL PARK DR E
CA 46033
Delivery: 6/22/2011 2:56 PM EST
Terms:
Due Date: NET 10 DAYS
Qty Inv Product Price Amount
0 0 7 lb bagged ice $0.850 $0.00
UPC# 0 7330920007 s
36 22 lb bagged ice 82.650 p95.40
UPC# 0 7330920022 8
Subtotal: $`_r5.40
Sales Tax: $0.00
Minimum Delivery Charge:
Invoice Total: $95.40
PO Number:
Check Number:
Salesperson: 21168 BARRON BUI LOCK
Received By:
emit To:
The Home City Ice Company
P.O. Box 11111�
Cincinnati, Ohio 45214: DIf
Thank you for your order'
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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.
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
6122!11 2101080225 Ice for concessions 95.40
Total 95.40
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.
357542 Home City Ice Company Allowed 20
P.O. Box 111116
Cincinnati, OH 45211
In Sum of
95.40
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1095 -1 2101080225 4239040 95.40 1 hereby certify that the attached invoice(s), or
I
bill(s) is (are) true and correct and that the
t
materials or services itemized thereon for
which charge is made were ordered and
received except
12 -Jul 2011
Signature
95.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund