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�
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Received @y: G.L # I!Qq _
Remit To: Budget
The Home City Ice Company Line Descr �,] f n d
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P.O. Box 11111E Purchaser l� 1
Cincinnati,OH 45211 A Date
pPrti v'"al. ...
Thank you for your order' Date /7
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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
7/2/12 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
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