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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 Upcoming fn - 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 2108 1097200537 ICE MC3UNTAIN BRANCtORINKING WATER 5 GALLON BOTTLE�� m' 44 9 s _,,"`5' 5 GALLwON BOTTLE DEPOSIT 5 `5 GALE.-ON BOTTLE ETfbRN ' � � �` � �� 30 00� Vsr 2126 1100600707 �1 DELIVERY FEE 3 9 Pg y X83940061 RENT 09 F 5, rvA r' a < 6U{' ,.. ,.. :Y ' . i% •art w§ P i�x°UR .:. S 9 f. r o +, a 89.80 News for You Deliver more refreshment, less paper! Save trees, save stamps, save time! Sign up for paperless -- bil!ing.and-comrrunicat!ons__ctal,_orgpniZpr.l_and-red-lace-clutter! Visit Ready-Refresh,com and-s,ign__ ._ up today! Ilofnrh holnei cti ih and roti irn Aeiifh vni v navmanf _ _.