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HomeMy WebLinkAbout329939 09/11/18 y d CLAM CITY OF CARMEL, INDIANA VENDOR: 369794 ® a ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********70.18* z. /.a' CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 329939 9.y`,�TON,�. LOUISVILLE KY 40285-6680 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 70.18 08H0121975593 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER READY REFRESH BY NESTLE IN SUM OF$ 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 $70.18 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 08HO121975593 43-509.00 $70.18 1 hereby certify that the attached invoice(s),or 8/26/18 08HO121975593 Water $70.18 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,September 05,2018 Henry Mestetsky 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 Total Amount Dlue 70.1 Refresiqadhen s It r to z r JUST CLICK BY ;PREVIOUS-BALANCE - $133..08 AND QUENCH PAYMENT/ADJUSTMENT $133:08 Account Number: 0121975593 .,CURRENT ACTIVITY- -$70..18 Invoice Number: 08HO121975593 PAY THIS AMOUNT Deliveries From: 07/27/18-08/26/18 Billing Date: 08/28/18 Delivery Address: CARMEL REDEVELOPMENT COMMISSION 30 W MAIN ST sTE 220 To pay your bell or for any questions vlslt us at CARMEL IN 46032 ReadyRefresh, '3 y �� �:/ r. Upcoming - �� , , > Or call',.1 800-274 5282,E r TUE- SEP 11 Access your delivery calendar at 4 Y , WED- OCT 10 ReadyRefresh.com � ✓ Date Ticket Qty Description Am PRE,V%IOUS BALM BISO471734 PAYMENT-THANK YOU E �� 176 18 8126 r -553218 F £<r PAYMENT-THANK YOU, yt 101125061877 J5 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE ten 49 95; 5' 5,6k LON BOTTLEDEPOSIT ` ' ! PLg5l IC COLD CUPS 9 OZ SLEEIIE`QF 50 '329 �� ta 5 5 GALLON BOTTLE "ETURN 4fG/ tc 9 G 31�.0� HM'r.e a 8126 .ofi 1128726419 ry 1. DELIVERY FEE H4866845 RENT `` 10.99 � g ' k Y-. 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 Ready Refresh.com to update your - — - ----— -- -- -next delivery. - ---- -- ---- - -