211319 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 357542 Page 1 of 1
ONE CIVIC SQUARE HOME CITY ICE
i. CARMEL, INDIANA 46032 PO Box 111116 CHECK AMOUNT: $78.20
CINCINNATI OH 45211
CHECK NUMBER: 211319
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 2382122901 78 . 20 FOOD & BEVERAGES
3 I S 7
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The Home Cit m any CD `D
ET 2000 Dr. Martin Luther King Jr. St n c: -R
s Indianapolis, IN 46202 3 a
CL (317)921-6670 or(800)765-2742 n
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o Customer: 2101080225 C7 3 (D'
oN m' MONON CuMMUNITY CENTER CARMEL 0 c°N
I Store:
0 1235 CENTRAL PARK DR E v n
CARMEL CLAY PARKS&RECREATION D v
46032-4421
Delivery: 07/03 2012 0 :13 PM EST m N
Terms: o = C7
v Due Date: NET 10 DAYS 0 g
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Qty Inv Product Price Amount 3 C7
� 85 120 7 Ib bagged ice $0.920 $78.20 o Cn
UPC#0 7330920007 s O CD
° 0 0 22 Ib bagged ice $2.850 $0.00 Z 0 D
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C#-0-7330920022 -8 m
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CD Subtotal: $76.20 =� r-
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!D n 'JUL "l ic: $0.00 �. 3 C
00 m inimum Delivery Chatge:.. - ~ CD C7
C (n Invoice Total:......,......._., rD ° _
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s' PO Number: Cn
0 Check Number: `D
Q Salesperson: 21134-THOMAS LUKE (n m
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he Home City Ice Company
P.O. Box 111116
Cincinnati Ohio 45211
Thank you for your order!
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Voucher No. Warrant No.
357542 Home City Ice Company Allowed 20
P.O. Box 111116
Cincinnati, OH 45211
In Sum of$
$ 78.20
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 2382122901 4239040 $ 78.20 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
26-Jul 2012
Signature
$ 78.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invo'
Mom 0 Imet
The Home Cit m any
2000 Dr. Martin Luther King Ir.St
Indianapolis, IN 46202
(317)921-6670 or(800)765-2742
Customer: 2101080225
MONON COMMUNITY CENTER CARMEI
Store:
1235 CENTRAL PARK DR E
CARMEL CLAY PARKS&RECREATION
46032-4421
Delivery: 07 03 2012 0:13 PM EST
Terms:
Due Date: NET 10 DAYS
Qty Inv Product Price Amount
85 120 7 lb bagged ice $0.920 $78.20
UPC#0 7330920007 5
0 0 22 lb,bagged ice $2.850 $0.00
OPi,#`j 7330920022
Subtotal: $78.20
ju Il'i71 $0.00
inimum Delivery CRa�ge:"Invoice Total: $78:70
PO Number:
Check Number:
Salesperson: 21134-THOMAS LUKE
Received By;
emit To:
he Home City Ice Company
P.O. Box 111116
Cincinnati, Ohio 45211
Thank you for your order!
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Approval Date