HomeMy WebLinkAbout325291 05/15/18 aa:�-cggMF
+",�; :�{ CITY OF CARMEL, INDIANA VENDOR: 369794
j; ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********74.88*
?� CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 325291
94j�foN�� LOUISVILLE KY 40285-6680 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 74.88 08DO121975593
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
READY REFRESH BY NESTLE IN SUM OF$ 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
$74.88
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
08DO121975593 43-509.00 $74.88 1 hereby certify that the attached invoice(s),or 4/28/18 08DO121975593 water $74.88
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, May 11,2018
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
gqad
Al Due 13� 77 =
Refresh y
'U. CLIC
K B" PREVIOUS BALANCE $119.78 ,
AND QUENCH PAYMENT/ADJUSTMENT $59.89
Account Number: 0121975593 CURRENT ACTIVITY $74.88
Invoice Number: 08D0121975593 PAY THIS AMOUNT $134.77
Deliveries From: 03/27/18-04/26/18 i
Billing Date: 04/28/18
Delivery Address: CARMEL REDEVELOPMENT COMMISSION
30 W MAIN ST
STE220 Did you forget about us? Kindly pay upon receipt.
CARMEL IN 46032 Remember, past°due accounts are Subject to a late
Up
Deliveries: fee. Your prompt payment is appreciated. For,your coming
convenience, you can pay your bill-online. If
FRI- MAY 11 Access your delivery calendar at payment has been made, we`thaflk yOw` '
TUE- JUN 12 ReadyRefresh.com
Date Ticket# Qty Description
PREVIOUS BALANCE 119-78!
4/20 853992 PAYMENT-THANK YOU -59.89
4/1'0 ".1105977845 '� 6 ICE MOUNTAIN BRAND DRINKINGrWATER 5GALLON BOTTLE 53.941
6 5 GALLON BOTTLE DEPOSIT 36.00
5 5 GALLON BOTTLE'RETURN "`. ` _ -30.00
4126 `1109801744` 1 DELIVERY FEE 3.951
D4257732 RENT 10.99
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