HomeMy WebLinkAbout211783 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 357542 Page 1 of 1
ONE CIVIC SQUARE HOME CITY ICE
€ CHECK AMOUNT: $110.40
CARMEL, INDIANA 46032 Po sox 111116
CINCINNATI CH 45211 CHECK NUMBER: 211783
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 2283120640 110 .40 FOOD & BEVERAGES
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?'� Invoice• 2283120640 �
Mom®o Ims _A ,,
The Home City Ice Company
2000 Dr. Martin Luther King Jr. St
Indianapolis, IN 46202
(317)921-6670 or(800)765-2742
Customer: 2101080225
MONON COMMUNITY CENTER CARMI
Store:
1235 CENTRAL PARK DR E
CARMEL CLAY PARKS&RECREATION
gARMEL,IN 46032-4421
Delivery: 07/27/201 2:48 PM EST
Terms:
Due Date: NET 10 DAYS
Qty Inv Product Price Amount
120 130 7 l bagged ice $0,920 $110.40
UPC#u 7330920007 5
0 0 22 lb bagged ice $2.850 $0.00
UPC#0 7330920022 8
0 0 10 lb bagged ice $1.310 $0.00
UPC#0.7330920010 5
0 0 20 Ib bagged ice $2.850 $0.00
UPC#0 7330920020 4
Subtotal: $110.40
Sales Tax: $0.00
Minimum Delivery Charge: -NC-
Invoice Total: ''$110.40
C�
PO number:
Che,-k Number:
Salesperson: 21134-THOMAS LUKE
Received By
ERemitTo' ome City Ice Company
P.O. Box 111116
incinnati,Ohio 45211
ank you for our order!
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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
7/27/12 2283120640 Ice for concessions $ 110.40
Total $ 110.40
I 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
120_
Clerk-Treasurer
Voucher No. Warrant No.
357542 Home City Ice Company Allowed 20
P.O. Box 111116
Cincinnati, OH 45211
In Sum of$
$ 110.40
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 2283120640 4239040 $ 110.40 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
9-Aug 2012
Signature
$ 110.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund