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HomeMy WebLinkAbout327246 07/10/18 +o�_E�gy �`! CITY OF CARMEL, INDIANA VENDOR: 369794 z, ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********37.89* �� /a; CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 327246 M,�*oN.�. LOUISVILLE KY 40285-6680 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4239099 4.99 08FO121776199 1701 4350900 32.90 18F7220327048 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER READY REFRESH BY NESTLE IN SUM OF$ 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 $4.99 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 08FO121776199 42-390.99 $4.99 1 hereby certify that the attached invoice(s),or 7/2/18 08FO121776199 $4.99 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 Monday,July 09,2018 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 gqady P �i ,4 l efreh m by 07/22/1 WON J CLIQUEH aY i PREVIOUS BALANCE $1,`0.31' -PAYMENT/'ADJUSTMENT $10.319 Account Number: 0121776199 ( CURRENTACTIVITY $4.99 Invoice Number: 08FO121776199 Deliveries From: 06101118 06/30/18 PAY THIS AMOUNT Billing Date: 07102118 _" Delivery Address: CITY OF CARMEL 1 CIVIC SQ / HUMAN RESOURCE DEPT To (Jay°,your bill or for any,gdestign viSlt US aty CARMEL IN 46032 Ready' R freson". 'n dm Upcoming - by / Or call 1-800-274-5282 THIU- JUL 12 Access your delivery calendar at FRI- AUG 10 ReadyRefresh.com r Date Ticket# Qty Description�„ PREVlCUS BALANCE = 10 31" 6122 FA4401390 PAYMENT RECEIVED 942 6t11 131901- PAYMENT-THANK YOU X09 F4501249 RENT . " 499 m a b. x e " J "IIT. "i ct .FdTJS}Yt3f6ks3 tm' JUL 102018 n " T�a $4.99 News for You Introducing NEW Ice Mountain Brand Sparkling Natural Spring Water. Real spring water, real fruit flavors, and refreshing bubbles. Just what's refreshingly real. Login to your account to discover - -- all-df the flavors and save-$4 when you add to yodr orderi - - - -- - Detach below stub and return with your payment Pa e 1 of 1 --------------------- ------- ------- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER READY REFRESH BY NESTLE IN SUM OF$ 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 $32.90 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 18F7220327048 43-509.00 $32.90 1 hereby certify that the attached invoice(s),or 7/6/18 18F7220327048 DOS:6/12/18 $32.90 1701 101 1701 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 Monday,July 09,2018 `.T Quinn,Jacob Deputy Clerk of City Business 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-TfeaSUrer Y �' �Ot�a� /©1f71'OUnt �U� b 07�221� 39.4 gpad RefreAMh.. _ JUSTCLIC K BY I PREVIOUS BALANCE $32.90 i ®_ AND QUENCH r PAYMENT/ADJUSTMENT $32.90 -® Account Number: 7220327048 CURRENT ACTIVITY $39.48 ` Invoice Number: 08 01/18- 7048 06/30 PAY THIS AMOUNT $39.48 Deliveries From: 06!01/18-06!30!18 - Billing Date: 07102/18 Delivery Address: CITY OF CARMEL 1 CIVIC SQ CLERK TREASURER OFFICE To pay your bill or for any questions visit us at CARMEL IN 46032 ReadyRefreshxom Upcoming Deliveries: Or call 1-800-274-5282 THU- JUL 12 Access your delivery calendar at FRI- AUG 10 ReadyRefresh.com Date Ticket Qty Description Amount PREVIOUS BALANCE 32.90 6122 FA4401391 PAYMENT RECEIVED -32.90 6112 1115666180 6 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 24.96 6 5 GALLON BOTTLE DEPOSIT ,. 2 PLASTIC COLD CUPS'9'OZ SLEEVE.OF 50 465816 5 GALLON BOTTLE RETURN 6/30 1120097751 1 DELIVERY FEE 3.95 F4538826 RENT 3.99 U Uv a AeD W6 tin i News for You Introducing NEW Ice Mountain Brand Sparkling Natural Spring Water. Real spring water, real fruit flavors, and refreshing bubbles. Just what's refreshingly real. Login to your account to discover all of the flavors and save $4 when you add to your order! J