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
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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
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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;
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H4866845 RENT `` 10.99
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