HomeMy WebLinkAbout320280 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 369794
b 1 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: S********38.80*
CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 320280
v ,TON LOUISVILLE KY 40285-6680 CHECK DATE: 01/04/18
WDEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION
506 4239099 07LO12580552 38.80 07LO125805523
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
READY REFRESH BY NESTLE
PO BOX 856680 An invoice or bill to be property 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.
LOUISVILLE, KY 40285-6680
Payee
$38.80
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel City Court Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
07LO125805523 42-390.99 $38.80 1 hereby certify that the attached invoice(s),or 12/27/17 07LO125805523 Water and Cooler Rental $38.80
1301 506 Prior Year 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized ther n for
which chargZt
a were red a d
received ex
Wednesday,January 03,2018
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Fqad�/ Tonal Amount Dueo
R�efresh� by 01/15/18 @oo
'
JUST
K BY PREVIOUS BALANCE _$28.17 -
AND QUENCH
PAYMENT/ADJUSTMENT
Account Number: 0125805523
CURRENT ACTIVITY
Invoice Number: 07LO125805523 a $38.80
Deliveries From: 11125117-12124117 PAY.THIS AMOUNT $38.80
Billing Date: 12/27/17
Delivery Address: CITY OF CARMEL
1 CIVIC SQ
CITY COURT To pay your bill,or for any�-questions"visit us at,,,.,-,
CARMEL,IN 46032 ReadyRefres h.-dom
Upcoming D-
Or call 1-800-274-5282
WED- JAN 10 Access your delivery calendar at
FRI- FEB os ReadyRefresh.com
Date Ticket# Qty Description
PREVIOUS BALANCE _ 28.17
12/24, 176478 PAYMENT-THANK YOU -28.17;;
12/12 1086089982 5 5 GAL ICE MOUNTAIN DIRK W/HANDLE 19.95
1 9 OZ PLASTIC CUP'50C/SLU 3.29.
BOTTLE DEPOSIT: 5 CHARGED, 4 CREDITED 6.00'
12/24 X1090727171 1 DELIVERY FEE 3.95
L3583327 RENT 4,99
SALES TAX .62
REH��
8 80
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