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
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TUE- MAR 13 ,
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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
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w„
1126 1095802607u 1 DELIVERY FEE � 3.95
A3780463 RENT; .. 10.99
X80.81
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