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HomeMy WebLinkAbout325166 05/09/18 u' CITY OF CARMEL, INDIANA VENDOR: 369794 Q� Fl ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $ ...";"7.51' ?� CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 325166 9MiioN LOUISVILLE KY 40285-6680 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION 506 4239099 7.51 08DO125805523 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 $7.51 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel City Court 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 08DO125805523 42-390.99 $7.51 1 hereby certify that the attached invoice(s),or 4/26/18 08DO125805523 Water and cooler rental $7.51 1301 506 1301 506 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made ordered and received except Monday, May 07,2018 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 Total i4mount Due 7�5� by 05/16/18 �Reh h — JUST CLICK eV � PREVIOUS BALANCE AND QUENCH ` PAYMENT/ADJUSTMENT $92.21 Account Number: 0125805523 -CURRENT ACTIVITY $43:43 I — Invoice Number: 08DO125805523 I I Deliveries From: 03/25/18-04/24/18 'PAY THIS . Billing Date: 04/26/18 _ Delivery Address: CITY OF CARMEL 1 CIVIC SQ CITY COURT � To pay your bill or for any questions visit us at —77 CARMEL IN 46032 ReadyF�efresh.com y Upcoming - ` Or call 1"." 274 5282 FRI- MAY 11 Access your delivery calendar at , TUE- JUN 12 ReadyRefresh.com ! Date Ticket Qty Description Amount PREVIOUS BALANCE 562 �3I28� PAYMEN .THANK 'OlJ, 35 9 T 715792 4/24 '�� 869384 PAYMENT-T,HANK'YOU f 56.2 f 4/12 r 1105922064 5 ICE IV10t1NTAIN BRAND QF:INKING V+IATER 5 GALLON BOTTLETS 19.95 a` ,f 4, CO-3CUPS-9 OZ SLEEVE 0F`50 13.16 N� BOTTLE DEPOSIT„5 CHARGED,'`5CREDITFDR 10 4/24 1109483725 ' 1 DELI /ERY FEE - 3,9 D4218874` RENT 4.99 SALES TPJC� 1.38 a d ED � s MAY 2r 2018 e _ s Teal .° $7.51 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 your — --- _ - --y--T Order,-visit ReadyReffesh.com. ---- Detach below stub and return with your payment Page 1 of 1 Rp �/ 1-800-274-5282 ACCOUNT NUMBER-0125805523 INVOICE NUMBER-OBDO125805523 Refresh LOUISVILLE 215 6661 DIXIE HWY,SUITE 4 Total Am+�unt ®ue c LOUISVILLE dCY 40258 JUST CLICK AND OUENCN Amount Enclosed: $ ADDRESS SERVICE REQUESTED 47201258055238 0004343 00007516 5 ReadyRefresh by Nestle CITY OF CARMEL CITY COURT a Division of Nestle Waters North America Inc. DIANE APPELGET P.O. Box 856680 1 CIVIC SQ Louisville, KY 40285-6680 CARMEL IN 46032-2584 720407-040-0***--1-D-E-C --0195 SIGN UP FOR FREE AUTOPAY!Sign Up Required On Reverse Side Or visit ReadyRefresh.com