HomeMy WebLinkAbout176541 08/20/2009 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: $125.00
INDPLS IN 46202 CHECK NUMBER: 176541
CHECK DATE: 8/20/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESC RIPTION
1047 4239040 1395092361 125.00 FOOD BEVERAGES
ACCOUNTS PAYABLE VOUCHER
A. CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
357542 Home City Ice Company Terms
P.O. Box 111116
Cincinnati, OH 45211
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/21/09 1395092361 Ice for concessions 22277 F 125.00
Total 125.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
357542 Home City Ice Company Allowed 20
P.O. Box 111116
Cincinnati, OH 45211
In Sum of$
125.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 1395092361 4239040 125.00 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
13 -Aug 2009
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund