HomeMy WebLinkAbout320596 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 369794
ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********43.62*
CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 320596
LOUISVILLE KY 40285-6680 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4350900 21.81 7LO126668995
1094 4350900 21.81 7LO126668995
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369794 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ready Refresh by Nestle Payee
P.O. Box 856680
Louisville, KY 40285-6680 In Sum of$ 369794 Purchase Order#
Ready Refresh by Nestle Terms
$ 43.62 P.O. Box 856680 Date Due
Louisville, KY 40285-6680
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#rrITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1092 7LO126668995 4350900 $ 21.81 Board Members 1/2/18 7LO126668995 Drinking Water MCC West $ 21.81
1094 7LO126668995 4350900 $ 21.81 1/2/18 7LO126668995 Drinking Water MCC West $ 21.81
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
$ 43.62 Total $ 43.62
January 4,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
,/ Total Amount Due
Refresh� by 01/2y2/1� X43.62
JUST CLICK\ 1 . --�_�.� sem,IPREVIOUS BALANCE $60.58
AND QUENCH
(PAYMENT/ADJUSTMENT
eeount-Number.:_0126668995 J A N O 3 2018 j $60.58
Invoice Number. 07L0126668995 CURRENT ACTIVITY $43.62
Reliveries.From:f2/0.fL1,7�12%31/1 'PAY THIS AMOUNT .
(Billing Date: — 01/02118 BY............................ :62
.
43
Delivery Address: CARMECCLAY PARKS AND RECREATION -
1195 CENTRAL DR WEST
CARMEL IN 46032 To pay your bill Or for any questions visit us at
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I Date Ticket# Qty Description
Amount
PREVIOUS BALANCE 60.58
12/20 160148 PAYMENT-THANK YOU -60.58
12/04 1084824570 8 5 GAL ICE MOUNTAIN DIRK W/HANDLE 39.68
BOTTLE DEPOSIT: 8 CHARGED, 9 CREDITED -6.00
,12/31 1091423895 1 DELIVERY FEE 3.95
L3579279 RENT
5.99
3.62
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