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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 News for You Satisfy your thirst for the extraordinary with the NEW Perrier Peach. 0 Calories, 0 Sweeteners, 7 Exhilarating Flavors. And, for a limited time, save $2 on all Perrier Slim Cans! To add to_y-our order, visit ReadyRefresh.com.