HomeMy WebLinkAbout329639 09/05/18 CITY OF CARMEL, INDIANA VENDOR: 369794
CHECKAMOUNT: $********72.93*
(9,
ONE CIVIC SQUARE READY REFRESH BY NESTLECARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 329639
LOUISVILLE KY 40285-6680 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 72.93 18HO120095351
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369794 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ready Refresh by Nestle Payee
P.O. Box 856680
Louisville, KY 40285-6680 In Sum of$ Purchase order#
369794 Ready Refresh by Nestle Terms
$ 72.93 P.O. Box 856680 Date Due
Louisville, KY 40285-6680
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or nvolce Description
Dept# INVOICE N0. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 18HO120095351 4350900 $ 72.93 Board Members 8/28/18 18HO120095351 Drinking Water MO AO $ 72.93
1 hereby certify that the attached invoice(s),or
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
$ 72.93 Total $ 72.93
August 29,2018
1 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
Cost distribution ledger classification if PkAlwWwo
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
i%ady Total Amount Due .
by 09/17/ 8 6.2
Refregh- ,
JUST PREVIOUS BALANCE' � � � � - -�$97.09
AND.OUENCH � - -
PAYMENT/ADJUSTMENT $90.59
tAccount-Number 01200953.51 i CURRENT ACTIVITY $109.78
Invoice Number.18H0120095351
Deliveries From-07/27!18 0826118' .PAY THIS AMOUNT $116.28
tPilling Date: 08/28/18
Delivery Address: CARMEL CLAY PARKS AND REC DEPT:.
1411 E 116TH ST.
CARMEL IN 46032 To pay your bill or for any questions visit us at
Ready Refresh.corn
Upcoming ,-
Or call 1-800-274-5282
TUE- SEP 04 Access yodr delivery calendar at
WED- OCT 03 ReadyRefresh.Com - - - - - -- - -- ---- '_ - --- -
Me Ticket# Qty Description, Amount
PREVIOUS BALANCE 97.09-
18/05 439422 PAYMENT-THANKYOU -90.59
+8/03 1124105618 15 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 89.85
BOTTLE DEPOSIT: 15 CHARGED, 15 CREDITED .00
.18/26 1128709142 1 DELIVERY FEE 3.95.
H4824727 2 RENT(08/17/18-08/26/18)* 4.00: -
RENT(08/27/18-09/26/18) 11.98
*THIS RENT IS FOR A PARTIAL MONTH.. 8'a9 IS
W,UGoo
.RECEIVED
•
F '19
- By pschlemmer at 9:00 am, Aug 29, 2018 _
t3�:C $116.28
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