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HomeMy WebLinkAbout328103 07/25/18 �4/f CAN,N�f CITY OF CARMEL, INDIANA VENDOR: 369794 j; ® ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********48.78* 9M(roN CARMEL, INDIANA 46032 PO BOX LOUISVIL8LE6KY0CHECK 40285-6680 CHECK DATE: 0725/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4239099 48.78 08FO125805523 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 369794 READY REFRESH BY NESTLE IN SUM OF$ CITY OF CARMEL PO BOX 856680 An invoice or bill to be property 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 $48.78 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel City Court 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 08FO125805523 42-390.99 $48.78 1 hereby certify that the attached invoice(s),or 6/26/18 08FO125805523 Water and Cooler Rental $48.78 1301 506 1301 506 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,July 24,2018 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 Total Amount Due 4 � .78 = by 07/ 6/18 Re, resh. — J�CLIC CLIC K B" PREVIOUS BALANCE— AND `j $42:35 QUENCH p, - PAYMENT/;ADJUSTMENT 2, Account Number: 0125805523CURRENT.ACTIVITY $48:78 Invoice Number: 08FO12580552310 Deliveries From: 05/25/18-06/24/18 PAY THIS AMOUNT ; $4$J 8 Billing Date: 06/26/18 " Delivery Address: CITY OF CARMEL CITY COURT ,To pay yny questions visit us at our bili orfor a CARMEL IN 46032 � . , ReadyRe vesh c�om3 j • • • e- ,c Or call 1 80Q 274-5282 THU- JUL 12 Access your delivery calendar at °� , FRI- ,.AUG 10 ReadyRefresh.com Date DescriptionAmount PREUCOUS BAL 'NCE > 42 35 6Y22 4469333 ` �PAYIENT RLC.EIVEi3 q -42:35 � B/12 1�f9=5665919 �,�6�� ICE�MOUNTAIN BRANC�'DRWKING�itVATER'S GALt:©N BOTTLEr�'�� ���� ��� 23.94 ' PLASTIC COLD C0P�S,9 OZ SLEEU O 50 r �< 3.29 BOTTLE t7EPOSIT CHARGED, 4sCREDITED r 12.00. f?l24119178224 1 DELiV>rRY FEE 3.95 IF 31509 RENT 4.99 v� ad SALES TAX 61 REEIVEC �IUL ~2 .2018 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 -al`i or the fiavor�snd save $ when your add -to yourOr—derd -- — Detach below stub and return with your payment Pa e 1 of 1 RiZady 1-soo-274.5282 ACCOUNT NUMBER-0125805523 . INVOICE NUMBER-OBF0125805523 Refresh #215 6661 DIXIE HWY,SUITE 4 Total Amount Due �� LOUISVILLE KY 40258 b 07116!18 JUST CLICK\� AND CUENCN Amount Enclosed: $ ADDRESS SERVICE REQUESTED 407201258055238 0004878 0004878.6 5 ReadyRefresh by Nestle CITY OF CARMEL CITY COURT a Division of NestlLs Waters North America Inc. DIANE APPELGET P.O. Box 856680 1 CIVIC SQ Louisville, KY 40285-6680 CARMEL IN 46032-2584 �Illlllll�ll��llllllllll�l�ll�lll�'I"'llll'�'lll�l�'�III��'IIJ� II���'�l'lll���l�„�Ill�ly�llll�l'1�1�1'I���11"IIJ'llll'�l'�il 720407-040-0""--1-D-E-C —0352 SIGN UP FOR FREE AUTOPAYI Sign Up Required On Reverse Side Orvisit ReadyRefresh.com