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HomeMy WebLinkAbout332333 11/13/18 1°�"C^A41 ! CITY OF CARMEL, INDIANA VENDOR: 369794 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $*******'70.88- ,a CARMEL, INDIANA 46032 PO Box 856680 CHECK NUMBER: 332333 °j��r'oN�°' LOUISVILLE KY 40285-6680 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION 1801 4350900 70.88 08JO121975593 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER READY REFRESH BY NESTLE IN SUM OF$ 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 $70.88 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment 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 08JO121975593 43-509.00 $70.88 I hereby certify that the attached invoice(s),or 10/29/18 08JO121975593 Water $70.88 1801 101 1801 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, November 06,2018 Henry Mestetsky 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 _��T®ta0;4Amount�D.ue-. Rer fr by11117/18_ :g — ., 4 .. rl K BY PREVIOUS BALANCE $70.18 AND QUENCH PAYMENT/ADJUSTMENT $0.00 Account Number: 0121975593 CURRENT ACTIVITY $70.88 Invoice Number: 08JO121975593 ; PAY THIS AMOUNT $141.06 I Deliveries From: 09/27/18-10/26/18 Billing Date: 10/29/18 Delivery Address: CARMEL REDEVELOPMENT COMMISSION 30 W MAIN ST STE 220 Did you forget about us? Kindly pay upon receipt. CARMEL IN 46032 Remember, past due accounts are subject to a late _l I _ fee. Your prompt payment is appreciated. For your convenience, you can pay your bill online. If THU- NOV 08 Access your delivery calendar at payment has been made, we thank you. TUE- DEC 11 ReadyRefresh.com Date Ticket# Oty Description Amount PREVIOUS BALANCE 70.18 10105 1134704236 6 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 59.94 6 5 GALLON BOTTLE DEPOSIT 36.00 7 5 GALLON BOTTLE RETURN -42.00 10/26 1138222672 1 DELIVERY FEE 5.95 J5158263 RENT 10.99 ! ! i I � I E . fti News for You Getting help just got easier with our NEW Click to Chat feature on Ready Refresh.com. Simply log into your account and chat live with a representative who can answer questions, update a -- --- - delivery and more. . . all in-real time!