HomeMy WebLinkAbout325069 05/09/18 coq -
%' CITY OF CARMEL, INDIANA VENDOR: 369794
ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********37.06*
CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 325069
9M_TON ` LOUISVILLE KY 40285-6680 CHECK DATE: 05/09/18
yDEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 37.06 1BD7220327048
VOUCHER WARRANT NO. ^"� Prescribed by State Board of Accounts City' `b.201(Rev.1995)
Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHht
READY REFRESH BY NESTLE IN SUM OF$ 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
18D7220327048 43-509.00 $37.06 1 hereby certify that the attached invoice(s),or 5/7/18 18D7220327048 DOS:4/12/18 $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
Monday, May 07,2018
`T
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
Clerk-Treasurer
y gqadCT@M amour EM X37.06
Refregh.
by 05122/18
JUST CLICK BY PREVIOUS BALANCE - $57.48
AND QUENCH ,
PAYMENT/ADJUSTMENT $57.48 i
Account Number: 7220327048 CURRENT ACTIVITY $37.06
Invoice Number: 1BD7220327048 PAY THIS AMOUNT'. $37.06 i
Deliveries From: 04/01/18-04/30/18
Billing Date: 05/02/18 F
Delivery Address: CITY OF CARMEL
1 CIVIC SQ
CLERK TREASURER OFFICE To Pay your bill or for any questions visit us at
CARMEL IN 46032 ReadyRefresh.com
Upcoming Deliveries:
Or call 1-800-274-5282
FRI- MAY 11 Access your delivery calendar at
TUE- JUN 12 ReadyRefresh.com
Date Description
F R r 11OUS BALANCE " 57.48
4/04 747669 PAYMENT-THANK'YOUF -20.42
4/20 853990 PAYMENT-THANK YOU -37.06
4/12 1105922320 7 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 29.12
7 5 GALLON BOTTLE DEPOSIT .00
6 5 GALLON BOTTLE RETURN .00
4/30 1110346457 1 DELIVERY FEE 3.95
D4226447 RENT 3.99
r
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