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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 a'. w 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 <` Rea yR6fr sh.c-ice o e D- 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 I $35.92 News for You Deliver more refreshment, less paper! Save trees, save stamps, save time! Sign up for paperless billing and commun.ications. Stay organized and reduce clutter! Visit Rea dyRefresh_.c®m end sign up today! I Detach below stub and return with your payment Pa e 1 of 1 ------- ------------------------------------------------------------ ----------- - - -------------- -- - 9 . ,RP 1-soo-z7a•5zsz ACCOUNT NUMBER-0125805523 INVOICE NUMBER-OBB0125805523 epdyRefregh- #215 6661 DIXIE HWY,SUITE 4 �n70111n D'ue /'1 LOUISVILLE KY 40258 �y Q L JUST CLICK AND QUENCH Amount Enclosed: .$ 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 �II���III'�Illll'I�I"Ill��ll�ei�'�II'�ll�ll'�'ll'I'I'��ll'llllli Il��l����ll��r�l�r��l�l�li�ill��ll�l�lllil�lll�1e�lrl'l�ll'�I�rll 720407-040-0""'--1-D-E-C —0550 SIGN UP FOR FREE AUTOPAYI Ln Up Required On Reverse Side Or visit ReadyRefresh.com