HomeMy WebLinkAbout323224 03/21/18 R(1�•C.1gyf! ..
CITY OF CARMEL, INDIANA VENDOR: 3699.1'5''
ONE CIVIC SQUARE QUENCH CHECK AMOUNT: $***...**44.00*
: ,a? CARMEL, INDIANA 46032 P.O.BOX 781393 CHECK NUMBER: 323224
v PHILADELPHIA PA 19178 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 INVO1014381: 44.00 OTHER MAINT SUPPLIES.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369915 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
QUENCH IN SUM OF$ 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
INVO1014381 42-389.00 $44.00 1 hereby certify that the attached invoice(s),or 1/1/18 INVO1014381 $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, March 13,2018 '
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
Quench USA, Inc. quench
�p INVOICE IVVOICE
780 5th Avenue,Suite 200 Weter,es•e•Service"
King of.Prussia,PA 19406 Invoice: INV01014381 Inv Date: 01/01/2018
Account: D062495 Terms: Net 10
EIN:26-3264642 PO# Due Date: 01/11/2018
Website:https:Hquenchwater.com Pmt Type Check Inv Amt: $44.00
Contact: Amy Lunn Amt Paid: $0.00
TOTAL DUE BY 01/11/2018 $44.00
Carmel City Street Dept Interested in Slingle Cup Coffee?
Amy Lunn Check out all-the Quench'Coffee~Serry ce Options�at:
3400 W 131 St
Westfield, Indiana 46074 https://guenchwater%quench-office-coffee-service/'
- - - --
AddressEquipment
3400 W 131St,Westfield;IN 46074
P • • ..
1 CHILLER3-UV-HC-CT-U N000068489 01/01/2018-01/31/2018 $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 PROVIDEA CHECKAS 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 AS A CHECK TRANSACTION.
Billing Questions:billing@guenchonline.com I Service:quenchservice@quenchonline.com