HomeMy WebLinkAbout321894 02/13/2018 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369915 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
QUENCH CITY OF CARMEL
P.O. BOX 781393 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.
PHILADELPHIA, PA 19178
Payee
$44.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
INV01084610 42-389.00 $44.00 1 hereby certify that the attached invoice(s),or 2/1/18 INVO1084610 .$44.00
2201 2201 2201 2201
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
a
Tuesday, January 30,2018
Huffman, Dave
Director
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
Quench USA, Inc.
quenchc INVOICE
780 51h Avenue,Suite 200 Water-es-a-Service"
King of Prussia, PA 19406 Invoice: INV01084610 Inv Date: 02/01/2018
Account: D062495 Terms: Net 10
EIN:26-3264642 PO# Due Date: 02/11/2018
Website:https://guenchwater.com Pmt Type Check Inv Amt: $44.00
Contact: Amy Lunn Amt Paid: . $0.00
TOTAL DUE BY 02/11/2018 $44.00
Carmel city street Dept Interested :in Single Cup. Coffee?
Amy Lunn Checkout all the Quench Coffee Service Options at:
3400 W 131 St
Westfield, Indiana 46074 �https://quenchwater/quench_offiice-coffee-service/
Equipment Address
3400 W 131 St,Westfield,IN 46074
My Descriptio . ..
1 CHILLER3-UV-HC-CT-U 7N000068489 1 02/01/2018-02/28/2018 1 $44.00 $44.00
Subtotal: $44.00
Tax: $0.00
Total: $44.00
Please reference your invoice number on your remittance.
Remit payment to:Quench USA, Inc. P.O. Box 781393,Philadelphia,PA 19178-1393
WHEN YOU PROVIDEA CHECKAS PAYMENT,YOU AUTHORIZE QUENCH EITHER TO USE THE INFORMATION FROM YOUR CHECK TO MAKEA ONE-TIME PAYMENT ELECTRONIC FUND TRANSFER FROM YOUR
ACCOUNT OR TO PROCESS THE PAYMENT AS A CHECK TRANSACTION.
Billing Questions:billing@auenchonline.com I Service:guenchservice@guenchonline:com