HomeMy WebLinkAbout325066 05/09/18 Cqy'-
;! .� CITY OF CARMEL, INDIANA VENDOR: 369915
�5 ONE CIVIC SQUARE QUENCH-,.' CHECK AMOUNT: $**'*'*'*44.00*
CARMEL, INDIANA 46032 P.O.80X 781393 CHECK NUMBER: 325066
P,HILADELP41PA tst78 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 INV0122,.7..909 44.00 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369915 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
QUENCH IN SUM OF$ 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 y
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
INV01227909 42-389.00 $44.00 1 hereby certify that the attached invoice(s),or 5/1/18 INVO1227909 $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
Wednesday, May 02,2018
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
Quench USA, Inc. �� quench INVOICE
780 5th Avenue; Suite 200 water-as-a-Service"
King of Prussia, PA 19406 Invoice: INVO1227909 Inv Date: 05/01/2018
Account: D062495 Due Date 05/11/2018
REMIT PAYMENT TO: PO# , SubTotal: $44.00
PO BOX 783.393 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 05/11/2018 $44.00
Carmel City Street Dept
Amy Lunn Interested in Single Cup Coffee?
3400 W 131 St 'Check out;all the Quench Coffee Service Options at:
Westfield, Indiana 46074
https:fl, uenchwater/quench-office=coffee-service/ ;
Equipment Address
3400 W 131 St,Westfield, IN 46074
NMEN".-m min
1 CHILLER3-UV-HC-CT-U 48
N0000689 05/01/2018-05/31/2018 $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: billincl0quenchonline.com I Service: auenchservice@guenchonline.com