HomeMy WebLinkAbout324110 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 369794.:.1'
® ONE CIVIC SQUARE READY`REFRESH BY NESTLE CHECK AMOUNT: $*""**`37.06*
CARMEL, INDIANA 46032 PO.BOX$56680 CHECK NUMBER: 324110
LOUISVILLE KY 40285-6680 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 180722032704 37.06 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 369794 ACCOUNTS PAYABLE VOUCHER
READY REFRESH BY NESTLE IN SUM OF$ 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
$37.06
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
18C7220327048 43-509.00 $37.06 I hereby certify that the attached invoice(s),or 4/10/18 18C7220327048 DOS:317/18 $37.06
1701 101 1701 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,April 10,2018
Quinn,Jacob
Deputy Clerk of City Business
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
<Totalmeaun,t Due .mow
itsw ,} F� r� 57.4
Refre gpa y
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K
JST UST CLI
K BY PREVIOUS BALANCE' $20.42
AND QUENCH
' PAYMENT/ADJUSTMENT $0.00
Account Number: 7220327048 CURRENT ACTIVITY $37.06
Invoice Number: 1807220327048 PAY THIS AMOUNT $57.48
Deliveries From: 03/01/18-03131/18
Billing Date: 04/02/18
Delivery Address: CITY OF CARMEL
1 CIVIC SQ
CLERK TREASURER OFFICE Did you forget about us? Kindly pay upon receipt.
CARMEL IN 46032 Remember, past due accounts are subject to a late
- - - fee. Your prompt payment is appreciated. For your
Upcoming convenience,you can pay your bill online. If
THU- APR 12 Access your delivery calendar at payment has been made, we thank you.
FRI- MAY 11 ReadyRefresh.com
Date, Description Amount
PREVIOUS BALANCE, 20.42
3/07 1101430153 6 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 24.96
6 5 GALLON BOTTLE DEPOSIT 00
4 5 GALLON BOTTLE RETURN .00
3/13 1100714979 1ICE MOUNTAIN BRAND DRINKING;WATER 5 GALLON BOTTLE 4.16
1 5 GALLON BOTTLE DEPOSIT .00
1 5 GALLON BOTTLE RETURN .00
3/31 1105387698 1 DELIVERY FEE 3.95
04069261 RENT e 3.991
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