HomeMy WebLinkAbout328791 8/14/2018 �%��,\� CITY OF CARMEL, INDIANA VENDOR: 369794
ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********56.90*
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CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 328791 I
9Miiori LOUISVILLE KY 40285-6680 CHECK DATE: 08/14/1,8
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 56.90 08GO121975593
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
READY REFRESH BY NESTLE IN SUM OF$ 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
$56.90
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
08GO121975593 43-509.00 $56.90 1 hereby certify that the attached invoice(s),or 7/28/18 08GO121975593 Water $56.90
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
Wednesday,August 08,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
yT�tai'r4rriount;®u� r �- � �
PIPfregh=.
'U-T CK BY PREVIOUS BALANCE $76.18
AND QUENCH PAYMENT/ADJUSTMENT $0.00
Account Number: 0121975593 CURRENT ACTIVITY $56.90
Invoice Number: 08GO121975593
Deliveries From: 06/27/18-07/26/18 PAY THIS AMOUNT $133.08
Billing Date: 07/28/18
Delivery Address: CARMEL REDEVELOPMENT COMMISSION -
30 W MAIN ST
STE220 Did you forget about us? Kindly pay upon receipt.
CARMEL IN 46032 j Remember, past due accounts are subject to a late {
Upcoming Deliveries:, fee. Your prompt payment is appreciated. For your
convenience, you can pay your bill online. If
FRI- AUG 10Access your delivery calendar at payment has been made, we thank you. I
TUE- SEP 11 ReadyRefresh.com
Date Ticket Qty Description Am•
PREVIOUS BALANCE 76.18
7/12 1120482409 4 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 39.96
4 5 GALLON BOTTLE DEPOSIT 24.00
4 5 GALLON BOTTLE RETURN -24.00
7/26 1124184845 1 DELIVERY FEE 5.95
G4720766 RENT 10.99
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