HomeMy WebLinkAbout322934 03/14/18 �qpM CITY OF CARMEL, INDIANA VENDOR: 369794
{ 2j ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT`. $********20.42*
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CARMEL,.INDIANA 46032 PO BOX 856680 CHECK NUMBER: 322934 LOUISVILLE,�Y 40285-6680 CHECK DATE: 03/14/18
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DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 18B72203'2.704 ' 20.42 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
READY REFRESH BY NESTLE IN SUM of$ CITY OF CARMEL
PO BOX 856680 An invoice or bill to be 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
$20.42
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Clerk Treasurer 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
1867220327048 42-390.99 $20.42 1 hereby certify that the attached invoice(s),or 3/8/18 18137220327048 DOS:2/9/18 (DELIVERED THREE 5 $20.42
1701 101 1701 101 GALLON BOTTLES)
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, March 13, 2018
Walthall, Dianne
Director of Financial Reporting
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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yTo �al Amou t Que � 0.4� _
Rxfies sa ay o3e2�2i1 s
BY.��
�usrc�icK� � PREUIUUS BALANCE, $20421
AND QUENCH - _ Y
PAYMENT/ADJUSTMENT
Account Number: 7220327048 Co
Invoice Number: 1867220327048
Deliveries From: 02/01/18-02/28/18
PAY THIS AMOUNT $20 42�
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Billing Date: 03/02/18 `
Delivery Address: CITY OF CARMEL
1 CIVIC SQ
CLERK TREASURER OFFICE AT pay your bell far'for any tiUestlolrS
CARMEL IN 46032
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