HomeMy WebLinkAbout324279 04/18/18 ♦y C�q��
«/ ,��� CITY OF CARMEL, INDIANA VENDOR: 369794
ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********59.89*
9 i4 CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 324279
,�yi�or+-�o, LOUISVILLE KY 40285-6680 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 59.89 0800121975593
'c
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
READY REFRESH BY NESTLE IN SUM OF$ 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
08CO121975593 43-509.00 $59.89 1 hereby certify that the attached invoice(s),or 3/28/18 08CO121975593 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
Friday,April 13,2018
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 .g x �®of d�ill }llint �11E' 1 s R
� �> 5.r� �. 'ate �. ■ �i' V �
Reh ( by 0;4117/1g� 4.. 5 T
JUST CK B� PREVIOUS BALANCE $89.80
AND QUENCH
PAYMENT/ADJUSTMENT $29.91 F
Account Number: 0121975593 CURRENT ACTIVITY $59.89 -
Invoice Number: 08CO121975593 PAY THIS AMOUNT $119.78
Deliveries From: 02/27/18-03/26/18
Billing Date: 03/28/18 a
Delivery Address: CARMEL REDEVELOPMENT COMMISSION
30 W MAIN ST
STE 220 you ou forg et about us? Kindly pay upon receipt.
a u ip t
CARMEL IN 46032 Remember, past°due accounts are subject to a late
Upcoming'Deliveries: fee. Your prompt payment is appreciated. For your
convenience, you can pay your bill online. -1f
THU- APR 12 Access your delivery calendar at payment has been.made, we thank you.
FRI- MAY 11 ReadyRefresh.com
Date, Description
i
PREVIOUS BALANCE 89.80
3/13 631840 PAYMENT-THANK YOU -29.91
1100714441 5 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 44.95
5 5 GALLON BOTTLE DEPOSIT 30.00
I 5 5 GALLON BOTTLE RETURN -30.0 d
3/26 1104824311 1 DELIVERY FEE 3.95
1111 C4099015 RENT 10.9
I
s
r0 ! $119.78
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