HomeMy WebLinkAbout330500 09/26/18 �%' �� CITY OF CARMEL, INDIANA VENDOR: 369794
j ® 4�• ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********67.16*
:, ���; CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 330500
9�y�9ori�` LOUISVILLE KY 40285-6680 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 67.16 0810127381994
VOUCH' liR NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
READY REFRESH BY NESTLE IN SUM OF$ 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
$67.16
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course 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
0810127381994 42-390.40 $67.16 1 hereby certify that the attached invoice(s),or 9/8/18 0810127381994 Water $67.16
1207 101 1207 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
Tuesday,September 25,2018
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
?iqady Total ,Amount Dua
by 09/28118
X67.16
ltefreghs.
'U.'CK BY PREVIOUS BALANCE $0.00
AND QUENCH
PAYMENT/ADJUSTMENT $0.00 ®_
Account Number: 0127381994 ; CURRENT ACTIVITY $67.16
Invoice Number: 0810127381994 PAY THIS AMOUNT
Deliveries From: 08/07/18-09/06/18 $67.16
Billing Date: 09/08/18
Delivery Address: BROOKSHIRE GOLF-OFFICE TRAILER
12120 BROOKSHIRE PKWY
TRAILER IN PARKING LOT To pay'your bill or for any questions visit us at
CARMEL IN 46033
ReadyRefresh.com
Deliveries:
Or call 1-800-274-5282
TUE- SEP 11 Access your delivery calendar at
TUE- SEP 18 ReadyRefresh.com
Date Ticket Qty Description Amount BALANCE .00
9/04 /128112842 5 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 22.45
10 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 32.90
1 PLEATED CUP DISPENSER .00
BOTTLE DEPOSIT` 5 CHARGED, 0 CREDITED .00
9/06 1130462581 1 DELIVERY FEE 6.95 I
5068777 1 RENT(09/04/18-09/06/18)* .13
RENT(09/07118-10/06/18) 1.99 I
SALES TAX 2.74
E
*THIS RENT IS FOR A PARTIAL MONTH.
n,
Total $67.16
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