HomeMy WebLinkAbout322805 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 369915
1, 4� ........
ONE CIVIC SQUARE QUENCH CHECK AMOUNT: S 44.00
r a CARMEL, INDIANA 46032 P.O.BOX 781393 CHECK NUMBER: 322805
vy.roN 'a' PHILADELPHIA PA 19178 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT DESCRIPTION
2201 4238900 INVO1113133 44.00 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369915 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
QUENCH IN SUM OF$ CITY OF CARMEL
P.O. BOX 781393 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.
PHILADELPHIA, PA 19178
Payee
$44.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street 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
INVO1113133 42-389.00 $44.00 1 hereby certify that the attached invoice(s),or 3/1/18 1NV01113133 $44.00
2201 2201 2201 2201
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
Tuesday, February 27,2018
Huffman, Dave
Director
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
�a qua the INVOICE
Quench USA, Inc. 67
780 5th Avenue, Suite 200 water-a -a-Service~
King of Prussia, PA 19406 Invoice: INV01113133 Inv Date: 03/01/2018
Account: D062495 Due Date 03/11/2018
EIN: 26-3264642 PO# SubTotal: $44.00
Website: https://guenchwater.com Pmt Type Check Tax: $0.00
Contact: Amy Lunn Inv Amt: $44.00
Terms: Net 10 Amt Paid $0.00
TOTAL DUE BY 03/11/2018 - $44.00
Carmel City Street Dept
Amy Lunn Interested in.Si.ng a Cup Coffee:?.
3400 W 131 St
Westfield, Indiana 46074 Check out.. th I Quen,ch`Coffee Service Options at
haps://`quench , ater/Quench-office-coffee-seivice/ I
Equipment -
3400 W 131 St,Westfield, IN 46074
9 �- • • •- • •• • •-
1 CHILLER3-UV-HC-CT-U N000068489 03/01/201$-03/31/2018 $44.00 $44.00
Subtotal: $44.00
Tax: $0.00
Total: $44.00
Please reference your invoice number on your remittance.
Remit payment to: Quench USA, Inc. P.O. Box 781393, Philadelphia, PA 19178-1393
WHEN YOU PROVIDE A CHECK AS PAYMENT,YOU AUTHORIZE QUENCH EITHER TO USE THE INFORMATION FROM YOUR CHECK TO MAKE A ONE-TIME PAYMENT
ELECTRONIC FUND TRANSFER FROM YOUR ACCOUNT OR TO PROCESS THE PAYMENT S A CHECK TRANSACTION.
Billing Questions: billing .guenchonline.com I Service: uenchseRice uenchonline.com