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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