HomeMy WebLinkAbout321551 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 369794
r
b i`'• ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $*******"18.82*
=4; CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 321551
v LOUISVILLE KY 40285-6680 CHECK DATE: 02/13/18 `
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER_ AMOUNT DESCRIPTION
1092 4350900 BA0126668995 9.41 OTHER CONT 'SERVICES
1094 4350900 BA0126668995 9.41 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369794 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ready Refresh by Nestle Payee
P.O. Box 856680
Louisville, KY 40285-6680 In Sum of$ Purchase Order#
369794 Ready Refresh by Nestle Terms
$ 18.82 P.O.Box 856680 Date Due
Louisville,KY 40285-6680
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1092 8AO126668995 4350900 $ 9.41 Board Members 2/2/18 8AO126668995 Drinking Water MCC West $ 9.41
1094 8AO126668995 4350900 $ 9.41 2/2/18 8AO126668995 Drinking Water MCC West $ 9.41
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
$ 18.82 Total $ 18.82
February 7,2018
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
�' y �Ota� I�11T10Un$ Dd,#e
by 02/2 R@ @0AL2
Refresih�
� S CL K BY PREVIOUS BALANCE $43.62
AND QUENCH PAYMENT/ADJUSTMENT $43.62
ccount-Number:.._0126668.9R5-__ ' CURRENT ACTIVITY $18.82
voice Number: 08A0126668995
Deliveries From=01101i-18--01/_31118 PAY THIS AMOUNT $18:82
Billing Date: 02/02/18 -
Delivery Address_CARMEL-C Y PARKS AND RECREATION
1195 CENTRAL DR WEST
CARMEL IN 46032 To pay your bill or for any questions visit us at
ReadyRefresh.com
Upcoming Deliveries: Or call 1-800-274-5282
TUE- MAR 06 Access your delivery calendar at
THU- APR 05
ReadyRefresh.com
Date Ticket# Qty Description Am
PREVIOUS BALANCE 43.62
11/21 332016 PAYMENT-THANK YOU -43.62
:1/03 1089765083 3 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 14.88
BOTTLE DEPOSIT: 3 CHARGED, 4 CREDITED -6.00'
'1/31 1096573413 1 DELIVERY FEE _ 3.95
A3739679 RENT 5.99
FEB 0 5 2018
6
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