172362 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 357542 Page 1 of 1
0 ONE CIVIC SQUARE HOME CITY ICE CHECK AMOUNT: $72.80
CARMEL, INDIANA 46032 2000 DR MARTIN LUTHER KING JR ST
INDPLS IN 46202
CHECK NUMBER: 172362
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239040 965093122 72.80 FOOD BEVERAGES
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.
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
4/17/09 965093122 Ice for concessions 20760 F 72.80
Total 72.80
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
1 20_
Clerk- Treasurer
I
Voucher No. Warrant No.
Home City Ice Company Allowed 20
P.O. Box 111116
Cincinnati, OH 45211
In Sum of
72.80
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 965093122 4239040 72.80 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
7 -May 2009
Signature
72.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund