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-.
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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
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