HomeMy WebLinkAbout321998 02/15/18 J
CITY OF CARMEL, INDIANA VENDOR: 369794
it ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $"'*'**'20.42'
x ?Q CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 321998
9�'iroN' � LOUISVILLE;KY 40285-6660 CHECK DATE: 02/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 20.42 18A7220327048
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369794
READY REFRESH BY NESTLE IN SUM OF$ 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 -
t20.42
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
18A7220327048 43-509.00 $20.42 1 hereby certify that the attached invoice(s),or 2/14/18 18A7220327048 DOS:1/10/18 $20.42
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
Wednesday, February 14,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
IPAY� MtENT'/
et�al Ameunt Due
$20.42
y 02/2y2118
J� K B" EVIOUS BALANCE $24:58
AND QUENCH ADJUSTMENT : $24.58
Account Number: 7220327048 CURRENTACTIVITY x $20:42
i Invoice Number: 18A7220327048
PAY T IS AMOUNT
Deliveries From: 01101118-01131/18 H $20.42
Billing Date: 02/02/18
Delivery Address: CITY OF CARMEL
1 CIVIC SQf " °
CLERK TREASURER OFFICE To pay your bill orhfbr any C"uestlonS VI51t US at �'
CARMEL IN 46032 '
ReadyRefressh.co1
Upcoming D- - -
Or call1-800-274-5282
FRI- FEB 09 Access your delivery calendar at
TUE- MAR 13 ReadyRefresh.com 21
Date Ticket# Qty Description Amount
n PREVIOUS BALANCE f ' ' 24:58
1/26 360143 ". PAYMENT-THANKYOU - =24:58;
1/10 " -1090819556,, `.3 = ICE"MOUNTAIN BRAND DRI NKING"WATER5 GALLON BOTTLE , r 12.48
3 5 GALLON BOTTLE DEPOSIT .00'
3 5'G4,LLON BOTTLE RETURN 00
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1/31 -1 DELIVERY FEE P 3.95
A3750453, RENT f -` 3.99;
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$20.42
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