HomeMy WebLinkAbout320522 01/11/18 ''Cqq
CITY OF CARMEL, INDIANA VENDOR: 369794
�b ¢I ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $**...***24.58*
=Q CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 320522
LOUISVILLE KY 40285-6680 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 24.58 17L7220327048
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
READY REFRESH BY NESTLE IN SUM OF$ CITY OF CARMEL
PO BOX 856680 An invoice or 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.
LOUISVILLE, KY 40285-6680
Payee
$24.58
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Clerk Treasurer 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
171-7220327048 43-509.00 $24.58 1 hereby certify that the attached invoice(s),or 1/8/18 171_7220327048 DOS:12/12/17 $24.58
1701 101 1701 101
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
``Tuesday,January 09, 2018
Quinn,Jacob
Deputy Clerk of City Business
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
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Refreghs.
��CK �� A i PREVIOUS BALANCE $41.22
AND QUENCH PAYMENT/ADJUSTMENT $41.22 _
Account Number: 7220327048
CURRENT ACTIVITY $24.58
Invoice Number: 17L7220327048 � i—
Deliveries From: 12/01/17-12/31/17 PAY THIS AMOUNT . $24.58
Billing Date: 01/02/18
Delivery Address: CITY OF CARMEL
1 CIVIC SQ
CLERK TREASURER OFFICE To pay your bill or for any questions visit us at
CARMEL IN 46032 ReedyRefresh.com
Upcoming D-
Or call 1-800-274-5282
WED- JAN 10 Access your delivery calendar at
FRI- FEB 09 ReadyRefresh.com
Date Ticket# Qty Description ' •
PREVIOUS BALANCE. 41.22
12/22 ;170857 PAYMENT-THANK YOU -41.22
12/12 1086090246 4 5 GAL ICE MOUNTAIN DIRK W/HANDLE 16.64
4 S GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00
5 5 GALLON ICE MOUNTAIN DEPOSIT RETURN .00
12/31 1091455806 1 DELIVERY FEE 3.95
L3590252 RENT"` 3.99
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