HomeMy WebLinkAbout329898 09/11/18 `% �,q,,f. CITY OF CARMEL, INDIANA VENDOR: 369794
® ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********29.75*
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19 /',r CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 329898
.y,�TON_�, LOUISVILLE KY 40285-6680 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 29.75 18H7220327048
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
READY REFRESH BY NESTLE IN SUM OF$ 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
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by 09/17/18
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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
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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
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