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HomeMy WebLinkAbout329898 09/11/18 `% �,q,,f. CITY OF CARMEL, INDIANA VENDOR: 369794 ® ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********29.75* ,�I j . 19 /',r CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 329898 .y,�TON_�, LOUISVILLE KY 40285-6680 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4350900 29.75 18H7220327048 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER READY REFRESH BY NESTLE IN SUM OF$ 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 $29.75 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 181-17220327048 43-509.00 $29.75 1 hereby certify that the attached invoice(s),or 9/10/18 18H7220327048 DOS: 8/10/18 $29.75 1701 101 1701 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 Monday, September 10, 2018 SL:e�Ln , Quinn,Jacob Deputy Clerk of City Business 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 y Total""Amount Duey Reh reshsm by 09/17/18 .a BY JUST CLICK " PREVIOUS BALANCE $42 98 � AND QUENCH PAYMENT/ADJUSTMENT $42 98 Account Number: 7220327048 I® Invoice Number: 18H7220327048 CURRENT ACTIVITY $29.75 Deliveries From: 07/27/18-08126/18 : PAY THIS AMOUNT' , $29.75 Billing Date: 08/28/18 Delivery Address: CITY OF CARMEL 1 CIVIC SQ CLERK TREASURER OFFICE 'To pay` bill di'for any CIUeStIo'nS VIS1t°Ua at CARMEL IN 46032 ReAdyRefr�esh.com Upcoming Deliveries: Or call1-800-274-5282 TUE- SEP 11 Access your delivery calendar at WED- OCT 10 ReadyRefresh.com Date Ticket Qty Description PREVIOUS BALANCE 42.98. Q�16 5F33o�, pAYn�l NT-TI o�IK vOL� _ ?3.91, 8/06 ;`aHA,4467030 CUP ADJUSTMENT -6.58 ,HA4467054 ,.` CUP ADJUSTMENT tip ,, ,. -2.49 8/10 1125062339 " ;`5 ICE MOUNTAIN BRAND DRINKING WATER&GALLON BOTTLE;, 20.80 ` 5 5"GALLON BOTTLE-DEF'dSIT 00 :,;=4 5 GALLON BOTTLE'RETURN 00 8/26 1128858428 1. DELIVERY FEE *` 3.95 H4837598 RENT, 5.00 i Total , 29i .„ k s News for You Hydration is key during summer heat waves. Stock up on bottled water and cups to stay hydrated and keep cool as temperatures rise. Login to your account at ReadyRefresh.com to update your --- - next-delivery. - -- -