HomeMy WebLinkAbout322809 03/12/18 4� CITY OF CARMEL, INDIANA VENDOR: 3697.94
ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********35.92*
f a�, CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 322809
LOUISVILLE KY 40285-6680 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4239099 35.92 08BO125805523
VOUCHER NO.- WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369794
READY REFRESH BY NESTLE IN SUM OF$ 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
$35.92
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel City Court 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
08BO125805523 42-390.99 $35.92 1 hereby certify that the attached invoice(s),or 2/26/18 08B0125805523 Water and Cooler Rental $35.92
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were e)red and
received.,Kxcept
Monday, March 05,2018
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
i
Fqady Dui 35.92
Reh h..
by OVUM
JUK BT PREVIOUS,BALANCE $48:35,
AND QUENCH
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PAYMENT:/ADJUSTMENT. , $4835
Account Number: 0125805523 CURRENT ACTIVITY $35':92
Invoice Number: 08BO125805523
Deliveries From: 01125118-02124/18 PAY THIS;AMOUNT`° $35.92
Billing Date: 02126/18 "
Delivery Address: CITY OF CARMEL
1 CIVIC SQ
CITYCOURTTO paysa�/OUr°5111 Or for ny ClblestlOnS visit US'at
CARMEL IN 46032 <`
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Or call 1 500=274-5282
TUE- MAR 13 Access your delivery calendar at
THU- APR 12
ReadyRefresh.com
Date TiCket Ply Description'
PREVIOUS�BALANC�E 48.35
12/25 ' 1.525757 PAYMENT-THANKYOU I 48.35
;a
/09 1095906937 a ;14` ICE MOUNTAIN BRAND DRINKING=UVATER 5 GALLON BOTTLE �`� 15.96
3 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 9.87
BOTTLEDEPOSIT:4`""CHARGED, 4CREDITED "o,. :00"
12/24 11002667491f DELIVERY FEE 3.95
63903842' RENT', 4.99
SALES TAX
� �a i 1:15
RK E Y
a I MAR 5 201 ,
7
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$35.92
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Detach below stub and return with your payment Pa e 1 of 1
------- ------------------------------------------------------------
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1-soo-z7a•5zsz ACCOUNT NUMBER-0125805523 INVOICE NUMBER-OBB0125805523
epdyRefregh- #215 6661 DIXIE HWY,SUITE 4 �n70111n D'ue /'1
LOUISVILLE KY 40258 �y Q L
JUST CLICK
AND QUENCH
Amount Enclosed: .$
ADDRESS SERVICE REQUESTED
407201258055238 0003592 00035921 5
11111111111111111111111 IN I I 1111111
ReadyRef esh by Nestle
CITY OF CARMEL CITY COURT a Division of Nestle Waters North America Inc.
DIANE APPELGET P.O. Box 856680
1 CIVIC SQ Louisville, <Y 40285-6680
CARMEL IN 46032-2584
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