Loading...
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 F { 1 d / 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. natach halnw sti ih nnri rat{irn with vni{r navmant