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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 ReadyRefresh.com • • • Deliveries: Or call 1-800-274-5282 FRI= FEB 02 Access your delivery calendar at TUE_ MAR os ReadyRefresh.com 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 News for You =As a valued ReadyRefresh customer, we are pleased to let you know that starting in.January we'll be featuring special offers, courtesy of our f=riends, for you to enjoy.You'll find these offers inside your ReadyRefresh statements.