HomeMy WebLinkAbout223513 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 357542 Page 1 of 1
`4 ONE CIVIC SQUARE HOME CITY ICE
CARMEL, INDIANA 46032 PO BOX 111116 CHECK AMOUNT: $225.00
•?� CINCINNATI OH 45211
CHECK NUMBER: 223513
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4238000 BOX178916 225 . 00 SMALL TOOLS & MINOR E
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The Home,City Ice Company
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Received BY.
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The Home City Ice Ccwnpany Cate
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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.
Terms
357542 Home City Ice Company
P.O. Box 111116
Cincinnati, OH 45211
Invoice Invoice Description PO # Amount
Date Number (or note attached invoice(s) or bill(s))
$ 225.00
7/2/13 BOX178916 Ice Box rental
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
I �
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 Board Mernbers
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1095-1 BOX178916 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
22-Aug 2013
Signature
$ 225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund