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HomeMy WebLinkAbout322110 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 369794 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********29.91 CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 322110 "M_TON_�p LOUISVILLE KY 40285-6680 CHECK DATE: 02/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 29.91 08AO121975593 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER READY REFRESH BY NESTLE IN SUM OF$ CITY OF CARMEL PO BOX 856680 An invoice or bill to be property 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 $29.91 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment 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 08AO121975593 43-509.00 $29.91 1 hereby certify that the attached invoice(s),or 1/29/18 08AO121975593 water $29.91 1801 101 1801 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 Friday, February 16, 2018 Mestetsky, Henry 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ge,ady Total Amount Due "00 Refresh b 02/171 8 JUST CLICK eVO PREVIOUS BALANCE $50.90 AND QUENCH PAYMENT/ADJUSTMENT $0.00 — Account Number: 0121975593 CURRENT ACTIVITY $29.91 Invoice Number: 08AO121975593 PAY THIS AMOUNT $80.81 Deliveries From: 12/27/17-01/26/18 Billing Date: 01/29/18 Delivery Address: CARMEL REDEVELOPMENT COMMISSION 30 W MAIN ST STE 220 Did you forget about us? Kindly pay upon receipt. CARMEL IN 46032 Remember, past,due accounts are subject to a late Upcoming Deliveries: fee Your prompt'payment is,"appreciated. For your convenience;"you can pay your bill online. If FRI- FEB 09 Access your delivery calendar at payment has been made, we thank you. TUE- MAR 13 , ReadyRefresh.com Date Ticket# Qty Description Amount __PREVIOUS,BALANCE 50.90 1110 :,,1090819002,yx;;ce"3 ICE MOUNTAIN BRAND DRINKING 5"GALLON BOTTLE .- 26.97 3 5 GALLON BOTTLE DEPOSIT 18.00 5 5 GALLON BOTTLE RETURN -30.00 o w„ 1126 1095802607u 1 DELIVERY FEE � 3.95 A3780463 RENT; .. 10.99 X80.81 News for You Deliver more refreshment, less paper! Save trees, save stamps, save time! Sign up for paperless _billing and communications. Stay organized and reduce clutter! Visit ReadyRefresh.com and sign _ _ - up today! -- - -- —� ............-.....L