HomeMy WebLinkAbout210402 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 357542 Page 1 of 1
ONE CIVIC SQUARE HOME CITY ICE
CARMEL, INDIANA 46032 PO BOX 111116 CHECK AMOUNT: $96.60
CINCINNATI OH 45211 CHECK NUMBER: 210402
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1999123615 96.60 FOOD BEVERAGES
nvuic 19991236
Q. -7
The H fife City Ice Co pang
C
3 2
M (-It .1
270 Dr. Martin L uther Ki Jr Ji St
Indianapolis IN 46202
1 921-6670 oi (800) 76 -274
Customer:
(.(,)MMUNITY CENTER CARMI
Store:
1235 CENTRAL PARK DR E
CARMEL. CLAY PARKS RECREATION
6032-4421
Delivery: 1 1 19 PM EST
Term
E
Due Date: N
DAYS
Qty Inv Product Price Amount
105 105 7 11) bagged ice $0.920 $96.60
UP(14 0 7330920007 5
0 0 22 11) bagged ice $2.850 $0.00
UPC# 0 7330920022 8
Subtotal: $96.60
Sales Tax: $0.00
Minimum Delivery Charge: -NC-
Invoice Total: 6.60)
PO Number:
Check Number:
Salesperson: 21 134 THOMAS LUKE
Received By: 7
Remi
The Home City Ice Con ny
P.O. Box 111116
Cincinnati, Ohio 45211
Thank you for your order!
z! 101111111 'fie -dA'-' .11,
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
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/18/12 1999123615 Ice for concessions 96.60
Total 96.60
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
96.60
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -1 1999123615 4239040 96.60 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
28 -Jun 2012
Signature
96.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund