HomeMy WebLinkAbout200895 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 357542 Page 1 of 1
ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $134.05
CARMEL, INDIANA 46032 PO BOX 111116
'ty�, CINCINNATI OH 45211 CHECK NUMBER: 200895
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 10035573 134.05 FOOD BEVERAGES
THE M CICE COM
Fa PANY
513) 57 x (513 (800) 759 4411 O
x (513)574 -5409
P.O. BOX�111116
CNATI, OH 45211
CUSTOMER'COPY
Name /Address Route Invoice
j L�
QCs Vi� tC- (F_. Date
Cu mer No.
Sales Perso Charge Cash A-�t Void
No. 0 1 2 3
i—
Credit Bags Replaced sal Inventory
Quantity Product Description Price Amount
7# Bags Ice Nuggets
7 UPC #7330920007
22 #Bags Ice Nuggets
UPC #7330920022 2, (p s (06
#Bags Ice Nuggets
a
12 #Pkg. Block Pieces
0 Block Ice
Sales Tax
Pr 13 S� os
Received By Invoi
Check No/ $Check Amt.
Net 10 Days L
Where apPPlioable, the per unit billing rate for i P listed Cash Amt.
above inGudes, in addition to the wholesale rice, a
separate charge for rental of our Ice Merchandiser( s)
on your ppremises, as per your agreement with Home
City Ice Co.
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 PO Amount
Date Number (or note attached invoice(s) or bill(s))
134.05
812111 10035573 Ice for concessions
Total 134.05
I 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
134.05
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -1 10035573 4239040 134.05 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
23 -Aug 2011
Signature
134.05_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund