Loading...
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