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HomeMy WebLinkAbout213044 09/25/2012 *F 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: $225.00 ,off�o CINCINNATI OH 45211 CHECK NUMBER: 213044 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4238000 BOX17182 225 . 00 SMALL TOOLS & MINOR E W.F.I_ � Nemec NZ Invoice Number: BOX17132 I• The Home City Ice Company 2000 Car. Martin Luther King Jr.St In; apolis, IN 4E202 ,317,921-6670 or 1800;}76S-2742 LAUG Ta P Customer: 2101080225 3 l IGNON COP. MUNITY CENTER CARMEL ?Q�2 Store: 1235 CENTRAL PARK DR E CARMEL,IN 46032-41421 Z�tz p`3 Delivery: 07702,+'2012 01:06:50 PM EST— Terms: CHARGE Due Date: NET 10 DAYS Qty Inv Product Price Amount 1 1 box rental 5225.0£=0, 5225.£0 UPC:0,7331192C C 11 2 Subtota 5225.00 l Sales Tax: flinimum Delivery Charge: 50.00 Invoice Tcta I: 41:�' PO Number: "o Purchase Check Number: Description R Salesperson: MERCH-MERCHANDISER BILLING P.O.#- C'' yl� _PorF Received @y: G.L # I!Qq _ Remit To: Budget The Home City Ice Company Line Descr �,] f n d `IJ P.O. Box 11111E Purchaser l� 1 Cincinnati,OH 45211 A Date pPrti v'"al. ... Thank you for your order' Date /7 WnFe P?4:a7IS,7,_;v€lx,i Jlilk•'y zxtee ckkn.s z re-,V C"o_€Y:_ 't5•°t�.,. ,keii t> ,e'_:.3t pre,O.- r of OJT 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 7/2/12 BOX17182 Ice Box Rental $ 225.00 Total $ 225.00 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 20_ Clerk-Treasurer Voucher No. Warrant No. 357542 Home City Ice Company Allowed 20 P.O. Box 111116 Cincinnati, OH 45211 In Sum of$ $ 225.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1095-1 BOX17182 4238000 $ 225.00 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 20-Sep 2012 Signature $ 225.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ;a;r