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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 gjl?pdy Total Amaun�t Due MOW f��� ��CLCLIC K B" � PREVfOUS BALANCE " $4 10 AND QUENCH F PAYMENT%:ADJUSTMENT r P.$000 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 1 clvlc SQ To a` our bill mor folrayn ` ue`stions°�rts>tus ate `Ary HUMAN RESOURCE DEPT p y Y Y q CARMEL IN 46032 Rea�dyRefresh;�jcomE .� Upcoming Deliveries: ✓ z �� '� r e �.t 4^ Or- "61"call 1800 274 5282ao ` � � k FRI- MAY 11ad Access your delivery calendar at � y .. TUE- JUN 12 ReadyRefresh.com f Mark'-" ��� Date Description 3li s PREUlOL1S 3ALANGE G as rrr / °e `r i r a ,4 �'✓ f� �, a,a r z aP�.� s rte, 3*' .�,+ ,5. �` i z, j � �6- ° .Ya F.. v ,c qz �✓.r rad �..P� �i��L�� �: �, � AcXg �� ' any `i{ ,a .Clearer 9 r x 3 C -0.89 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 order, visit ReadyRefresh.com.