HomeMy WebLinkAbout328591 08/09/18 ® �� CITY OF CARMEL,.INDIANA VENDOR: 369794
i;• ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $ 66.78
;9 �q CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 328591
M,«oN�. LOUISVILLE KY 40285-6680 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4239099 66.78 08GO125805523
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
$66.78
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
08GO125805523 42-390.99 $66.78 1 hereby certify that the attached invoice(s),or 7/26/18 08GO125805523 Water and Cooler Rental $66.78
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services it ereon for
which charge is mad were or red and
rgWived except
Tuesday,August 07,2018
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
Fe.,ady u. Total �4nnolunt due .��
Refresh
` by 08/15/18
I -
' K BY ! PREVIOUS BALANCE $48-78�®
AND QUENCH PAYMENT/ ADJUSTMENT $0.00 �.
Account Number: 0125805523 CURRENT ACTIVITY $66.78 OF
Invoice Number: 08/201258023 PAY THIS AMOUNT -$-1-1"5"X67
Deliveries From: 06125/18-07/7/24/18
Billing Date: 07/26/18
Delivery Address: CITY OF CARMEL
1 CIVIC SQ
CITY COURT Did you forget about us? Kindly pay upon receipt.
CARMEL IN 46032 Remember, past due accounts are subject to a late
Upcoming, - - fee. Your prompt payment is appreciated. For your
convenience, you can pay your bill online. If
FRI- AUG 10 Access your delivery calendar at payment has been made, we thank you.
TUE- SEP 11 ReadyRefresh.com
D,te Ticket# 'Qty Description Amount
PREVIOUS BALANCE ^.8.78
7112 1120482581 6 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 29.94
( 1 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 3.29
I BOTTLE DEPOSIT: 6 CHARGED, 2 CREDITED 24.00
7124 1123874552 1 DELIVERY FEE 3.95
C G4684025 RENT 4.99
I SALES TAX .61
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/ JUL 3 0 2018
News for You
Your billing date will be changed to better align with your delivery calendar. If you are on
_Automatic Payments, the date we charge your credit card or process your-bank account-payment
will change to a date that will be no more than 2-5 days after the 26th of the month.
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