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
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MAY 2r 2018
e
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Teal .° $7.51
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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
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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
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