HomeMy WebLinkAbout329829 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 369915
CHECK AMOUNT: $********44.00*
ONE CIVIC SQUARE QUENCH
CARMEL, INDIANA 46032 P.O.BOX 781393 CHECK NUMBER: 329829
PHILADELPHIA PA 19178 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 INVO1382463 44.00 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369915
QUENCH IN SUM OF$ CITY OF CARMEL
P.O. BOX 781393 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.
PHILADELPHIA, PA 19178
Payee
$44.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street 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
INVO1382463 42-389.00 $44.00 1 hereby certify that the attached invoice(s),or 9/1/18 INV01382463 Supplies $44.00
2201 2201 2201 2201
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
Tuesday, September 04,2018
Huffman, Dave
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Quench USA, Inc. q u e n c h� INVOICE
780 51h Avenue, Suite 200 water-as-a-Service~
King of Prussia, PA 19406 Invoice: INVO1382463 Inv Date: 09/01/2018
Account: D062495 Due Date 09/11/2018
REMIT PAYMENT TO: PO# SubTotal: $44.00
PO BOX 781393 Pmt Type Check Tax: $0.00.
PHILADELPHIA, PA 19178-1393 Contact: Amy Lunn Inv Amt: $44.00
Terms: Net 10 Amt Paid $0.00
TOTAL DUE BY 09111/2018 $44.00
Carmel City Street Dept •
Amy Lunn Interested in.Single Cup ,Coffeem?
3400 W 131 St Check ou.t•all,the Quench Coffee Seruice Options at:
Westfield, Indiana 46074
.https://guenchwater/quench-office-coffee-service/
Equipment Address W 131 St,Westfield, IN 46074
1 1 CHILLER3-UV-HC-CT-U N000068489 09/01/2018-09/30/2018 - $44.00 $44.00
Subtotal: $44.00
Tax: $0.00
Total: $44.00
Please reference your invoice number on your remittance.
EIN: 26-3264642 Website: https://quenchwater.com
WHEN YOU PROVIDE A CHECK AS PAYMENT,YOU AUTHORIZE QUENCH EITHER TO USE THE INFORMATION FROM YOUR CHECK TO MAKE A ONE-TIME PAYMENT
ELECTRONIC FUND TRANSFER FROM YOUR ACCOUNT OR TO PROCESS THE PAYMENT AS A CHECK TRANSACTION.
Billing Questions: billing( guenchonline.com I Service: ciuenchservice@quenchonline.com