HomeMy WebLinkAbout323523 03/29/18 Q
CITY OF CARMEL, INDIANA VENDOR: 369794
ONE CIVIC SQUARE READY;REFRESH BY NESTLE CHECK AMOUNT: 59.89*
CARMEL, INDIANA 46032 PO`BOX 856680 CHECK NUMBER: 323523
LOUISVILLE KY 40285-6680 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 59.89 08BO121975593
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
$59.89
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment 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
08BO121975593 43-509.00 $59.89 1 hereby certify that the attached invoice(s),or 2/28/18 08BO121975593 water $59.89
1801 101 1801 101
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 27,2018
Mestetsky, Henry
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
gqady
To#al moun Due .8�
Refregh� by 0312.0/18
J�CK BY aPREVIC�l1S BALANCE {-
8081
AND'3UENCH
- PAYMEI`1T/ADJUSTMENT $ 0:90
Account Number: 0121975593C,URRENT,ACTIVITY $59189 "
Invoice Number: 08BO121975593
Deliveries From: 01/27/18-02/26/18 PAY TH1,S AMOUNT`S $8980
Billing Date: 02/28/18 �
Delivery Address: CARMEL REDEVELOPMENT COMMISSION
,
30 W MAIN ST ;
srE22o Did you forget about use Kindly pay upon receipt.
CARMEL IN 46032 -Remember, past-J!",lue:accou'ts are subject toga l to t
fee VYour;promp>��payment rs apprecliated For yo ur
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- co %veniencey you"can pay your bi!lfonline Ify
TUE- MAR 13 Access your delivery calendar at payment has been made, we,thank yoU
THu- APR . 12 ReadyRefresh.com
Date Description Amount PREVItJLIS;BALA(vCE p p aF80 ;
1729 > 370456 PAYMENT-THANK YOU
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