HomeMy WebLinkAbout325663 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 369794
ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $*********0.89*
a° CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 325663
LOUISVILLE KY 40285-6680 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION
1205 4239099 081j012177619 .89 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
READY REFRESH BY NESTLE IN SUM OF$ 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
$0.89
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
08DO121776199 42-390.99 $0.89 I hereby certify that the attached invoice(s),or 5/2/18 08DO121776199 $0.89
1205 101 1205 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
Tuesday, May 15,2018
Crider,James
Administration
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
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K B" � PREVfOUS BALANCE " $4 10
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Account Number: 0121776199CURRENT ACTIVITY $4 99
Invoice Number: 08D0121776199 :PAY THIS AMOUNTb �$0 89
Deliveries From: 04/01/18-04/30/18
Billing Date: 05/02/18
Delivery Address: CITY OF CARMEL
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