HomeMy WebLinkAbout199961 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 357542 Page 1 of 1
ONE CIVIC SQUARE HOME CITY ICE
CARMEL, INDIANA 46032 PO BOX 111116 CHECK AMOUNT: $314.75
CINCINNATI OH 45211
CHECK NUMBER: 199961
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239039 10017464 200.00 GENERAL PROGRAM SUPPL
1095 4239040 2007110828 114.75 FOOD BEVERAGES
i
In7 2007110828
The Home City Ice Company
2000 Dr. Martin Luther King Jr. St
Indianapolis, IN 46202
(317) 921 -6670 or(800)765 -2742
Customer: 21010
MONON CENTER CATERING CARMEL
Store:
1235 CENTRAL PARK DR E
6033
Delivery: 07 12/2011 4:44 PM EST
Terms: CH r
Due Date: NET 10 DAYS
n
Qty Inv Product Price Amount
135 135 7 lb bagged ice $0.850 $114.75
UPC# 0 7330920007 5
0 0 22 lb bagged ice $2.650 $0.00 )e
UPC# 0 7330920022 8
Subtotal: $114.75
Sales Tax: $0.00
Minimum Delivery Charge: -NC-
Invoice Total: $114.75
PO Number:
Check Number:
Salesperson: 21150 RYAN BUCKLEY a
Received By: I
Remit To:
The Home City Ice ompan
P.O. Box 111116
Cincinnati, Ohio 45211
Thank you for your order!
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T E HOME CITY ICE COM NY
(513) -1800 (00) 759 -4411 '100.1174
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CUSTOMER COPY
Name /Address Route invoice Nu (gyp Ono
.v_n_ an C.�-� Co -c
Py Date J
�Ci Customer No.
f
Sales Perso C rge Cash Paid on Void "i "L
No. 1 z 3
C redit Bags Replaced o sal inventory
0 7 0
Quantity Product Description Price Amount
V� 7# Bags Ice Nuggets
UPC #73309
22 #Bags Ice Nuggets i—
UPC #7330920022
#Bags Ice Nuggets
12'/2 #Pkg. Block Pieces
300 Block Ice
ales Tax 9
E R e ceiv ''`fi t 361
ed By 4CThec�TAVt
tJet 10 Days
Where, applicable, the.per unit billing rate for ice listed
above includes; in addition to the wholesale price, a
`..separate charge. for rental of our Ice Merchandiser(s)
on .you[ premises, as per your agreement with Home
City Ice co:
}:nvoir,�=
Mom ®o �s
The Home City Ice Gouty +t* -C.
2000 Dr. Marti r Luther King .1i.
Indianapolis, IN 46202
(317) 921 -6670 or (800) 765 -2742
Customer: 210108
MONON CENI ER CATERING CARMEI,
Store:
1235 CENTRAL PARK DR E
07
12/2011 Delivery: 07 4:44 PM EST
Terms: CH
Due Date: NET 10 DAYS
Qty Inv Ps oduct Price Amount
135 135 Ib 1- c.lged ice $0.850 $114.75
UPC9 0 7330920007 5
0 0 22 Ib bayed ice 5i1 $0.00
UPC# 0 7330920022 0
Subtotal: $114.75
Sales Tax: $0.00
Minimum Delivery Charge: -NC-
Invoice Total: $114.75
PO Number:
Check Number:
Salesperson: 21150 RYAN BUCKLEY
Received By:
Remit To: y
The Ho me City Ice ompan
P.O. Box 111116
Cincinnati, Ohio 45211
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,
ber where
per p e rformed,
unitates service rendered, by
whom, rates per day, number of hours, rate per hour,
Payee Purchase Order No.
Terms
357542 Home City Ice Company
P.O. Box 111116
Cincinnati, OH 45211
Invoice Description PO Amount
Invoice (or note attached invoice(s) or bill(s)) 200.00
Date Number
6115111 10017464 Box rent 114.75
7/12111 2007110828 Ice for concessions
Total 314.75
is (are) true and correct and I have audited same in accordance
I hereby certify that the attached invoice(s), or bill(s)
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
314.75
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1095 -1 10017464 4239039 200.00 1 hereby certify that the attached invoice(s), or
1095 -1 2007110828 4239040 114.75 bilf(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 -Jul 2011
P &qM"�
Signature
314.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund