HomeMy WebLinkAbout330810 10/09/18 0`/ �� CITY OF CARMEL, INDIANA VENDOR: 369915
® ; ONE CIVIC SQUARE QUENCH CHECK AMOUNT: $********44.00*
9� =a; CARMEL, INDIANA 46032 P.O.BOX 781393 CHECK NUMBER: 330810
�',�TON�° PHILADELPHIA PA 19178 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 INVO1424265 44.00 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369915
QUENCH IN SUM OF$ 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
INVO1424265 42-389.00 $44.00 1 hereby certify that the attached invoice(s),or 10/1/18 INV01424265 Office Water Cooler $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
Monday, October 01, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Quench USA, Inc. q u e n e he INVOICE
780 5th Avenue, Suite 200 Weter-es-s-Service"
King of Prussia, PA 19406 Invoice: INVO1424265 Inv Date: 10/01/2018
Account: D062495 Due Date 10/11/2018
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 10/1112018 $44.00
Carmel City Street Dept •
Amy Lunn Inter�ested-�n S,ingl.e Cu;p Coffee:?
3400 W 131 St Check out.all tfier.Quench Goff.ee Service.Options at
Westfield, Indiana 46074
:https//:guenchwater/quench=office=coffee=