HomeMy WebLinkAbout323968 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 369915
{ ® ONE CIVIC SQUARE QUENCH CHECK AMOUNT: $********44.00*
CARMEL, INDIANA 46032 P.O..BOX 781393 CHECK NUMBER: 323968
vy�,TAN, . PHILADELPHIA PA 19178 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 INVO1174415 44.00 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 369915 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
QUENCH 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
INV01174415 42-389.00 $44.00 1 hereby certify that the attached invoice(s),or 4/1/18 INV01174415 $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;April 03,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
quench
USA, Inc. ��
780 5th Avenue,Suite 200 Water-as-a-Service'
King of Prussia;PA 19406 Invoice: INV01174415 Inv Date: 04/01/2018
Account: D062495 Due Date 04/11/2018
REMIT PAYMENT TO: PO# SubTotal: $44.00
PO BOX 781393 Pmt Type Check Tax: $0.00
PHILADELPHIA,PA 19178-1393 Contact: Amy Lunn Inv Amt: $44.00
Terms: Net 10 Amt Paid $0.00
TOTAL DUE BY 04/11/2018 $44.00
Carmel City Street Dept
Amy Lunn Interested in Sing a Cup _Coffeew?
3.400 W 131 St Check out all the Quench Coffee Service Options at:
Westfield, Indiana 46074
https://guenchwater/quench-office-coffee-service/ ,
Equipment Address
3400 W 131 St,Westfield,IN 46074
Qty r ..
1 CHILLER3-UV-HC-CT-U N000068489 04/01/2018-04/30/2018 $44.00 $44.00
Subtotal: $44.00
Tax: $0.00
Total: $44.00
Please reference your invoice number on your remittance.
EIN:26-3264642 Website: https://guenchwater.com
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 AS A CHECK TRANSACTION.
Billing Questions:billing@quenchonline.com I Service:quenchservice@quenchonline.com