HomeMy WebLinkAbout327820 07/20/18 �%' \� CITY OF CARMEL, INDIANA VENDOR: 369794
ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********76.18*
s. ,?�; CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 327820
9M,�roN.�. LOUISVILLE KY 40285-6680 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 8FO121975593 76.18 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
READY REFRESH BY NESTLE IN SUM OF$ 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
$76.18
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
8FO121975593 43-509.00 $76.18 1 hereby certify that the attached invoice(s),or 6/28/18 8FO121975593 Water $76.18
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
Monday,July 16,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Fq9dy Totral Amount Due
Refresh.
by 07 18/18 ' 8
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�� K BY PREVIOUS-BALANCE qz "` X64.38
AND QUENCH
PAYMENT/ADJUSTMENT $64;38
Account Number: 0121975593 ACU RRENT,ACTNITY $76'.18'
Invoice Number: 08FO121975593
Deliveries From: 05/27118-06/26/18 PAY THIS AMOUNT $7618="
Billing Date: 06128118 .-
Delivery Address: CARMEL REDEVELOPMENT COMMISSION
30WMAIN ST �
STE 220 ,To pay your 6111,11j,"or for any questions„yi >It us at
CARMEL IN 46032
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Deliveries:Upcoming R' Y F%dfresh.com f fi
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THU- JUL 12 Access your delivery calendar at
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D. D- Amount
PREVIOUS BALANCE �, iM
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6122 ` FA44Q1392 PAYN}ENT REGEIUl=D � � 64.38
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