HomeMy WebLinkAbout331673 10/25/18 �/ CITY OF CARMEL, INDIANA VENDOR: 369794
ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********67.79*
% ��; CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 331673
-'-y,�TON� �` LOUISVILLE KY 40285-6680 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4239099 08I125805523 67.79 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
READY REFRESH BY NESTLE IN SUM OF$ 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
$67.79
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel City Court 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
0810125805523 42-390.99 $67.79 1 hereby certify that the attached invoice(s),or 9/28/18 08i0125805523 Water and Cooler Rental $67.79
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were de d and
receive 17
t 101,
Tuesday, October 23,2018
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
y Total Amount Due $67 g
by 10J18118
Refreshs� _
�,�r�p� pPREUIOUS�BALANCE `$°36 77
JUST CLICK ��r ""5" -
AND QUENCH PAYMENT I ADJUSTMENT $36 77
Account Number: 01258 CURRENT ACTIVITY s. $$7 79a
Invoice Number: 0810125805523 ,
Deliveries From: 08/27/18 09/26118 PAY THIS�4MOUNT $�7
Billing Date: 09/28/18
Delivery Address: CITY OF CARMEL
1 CIVIC SQ
CITY COURT To pad your;bltlxor�forrany'quest>lonsv�s>'t�usat
f �,, n ,
CARMEL IN 46032 � �9 ���c �a
Rudy",R.,J6 i - h1 l r q
qr
Or ca111.800 274-52822
fUpcoming Deliveries:
THU- NOV 08 Access your delivery calendar at
ReadyRefresh.comk
Date Description
yam,"�. �g f
,9121 699754 PANENTTHANKIYOU
' 3677
9111 1"129681936 `5 , IC 'itil00.TA1N BRAND DRfNKINt UVATER 5 GALLON BOTTLI
r f 37g-/1
1 PLASTIC COLD CUPS 9`OZ SLEEVE OF"50 f
�m� h BOTTLE DEPOSIT'a CHARGED CREDITI=1 � '' � �
¢� r" f�� r 77
x 30"00"
91261y133741213 � 1 DEL(�UERY FEES 395
k
14977584 RENS x ` 4¢99x
"f"r .9
,t. r
SALES TAX °�
� a 51d
w
"
9 R
F�EfV D
a.
News for You
Make sure you're prepared for major storms. Visit Ready Refresh.com to update your next
scheduled delivery and avoid last minute rush and in-store chaos that can come with every major
- - -- -sto-rm. - - - - — —
Detach below stub and return with our payment
-----------------------------------__.-_-_-_•_-------------------_---------------------- -.--._--------_------------------------------------------------------------___.__.__._.__..._..._M______.____._.____.__.__.__.__.-....
n— r�/ 1-800-274-5282 ACCOUNT NUMBER-0125805523 INVOICE NUMBER-0810125805523
��'(,u,'1 #215 6661 DIXIE HWY,SUITE 4 • '
LOUISVILLE KY 40258 WTON-i
Refresh W 1 oi18��s
�usr eueK ��
AND GUENCNMP%M11 IV
milli MEN
ADDRESS SERVICE REQUESTED
407201258055238 0006779 .00067799 5
1111111111111111111/11111111111111 "
ReadyRefresh by Nestle
CITY OF CARMEL CITY COURT a Division of Nestle Waters North America Inc.
DIANE APPELGET P.O. Box 856680
1 CIVIC SQ Louisville,KY 40285-6680
CARMEL IN 46032-2584
���i�i�l����l1u���il�n���l��l����yni11111nill�lrll�lii�111�i1 II'�I�li�ilr�1����lhllri�1lilll�il111�lllln��u���rilmll��1!
720407-040-0""'-1-D-E-C -01,370 SIGN UP FOR FREE AUTOPAY!Sign Up Required On Reverse Side Or visit ReadyRefresh.com