HomeMy WebLinkAbout334151 01/04/19 � CITY OF CARMEL, INDIANA VENDOR: 369794
• ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $*******103.66*
•S9\ ��: CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 334151
M,ioN_�o, LOUISVILLE KY 40285-6680 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 0121975593 103.66 08KO121975593
Prescribed by State Board of Accounts City Form No.201(Rev.1995)'
VOUCHER NO. WARRANT:NO. .
ALLOWED 20
ACCOUNTS .PAYABLE YOUCHER
Vendor.#". 369794.
. d.
IN`SUM OF$
-CITY
READY REFRESH BY NESTLE
OF: CARMEL
PO BOX 856680' An'invoice or bill to be property 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:
$103:66 : .
Purchase Order#. "
ON ACCOUNT OF:APPROPRIATION'FOR
Terms
Redevelopment Depaftmenfi
Date Due
PO# ACCT# DATE: INVOICE#_ DESCRIPTION:
DEPT.# INVOICE# Fund#. . AMOUNT Board Members : DEPT# FUND# (or note attached invoice(s)or bill(s)). AMOUNT
08K0121975593 43=509.00. $103.66 I:hereby certify that, attached invoice(s),or 11/28/18 08KO121975593 Water $'103.66
1801 101 Prior Year 1801 .
bills)is(are)true and correct and.that the
materials or services item ized:thereon for
which,charge is.made were ordered and .
received except
Wednesday;January.02,2019
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 5-11-1071.6
20
Cost distribution ledger classification if claim.paid motor vehicle highway fund.: . Clerk-Treasurer
Fqady `Total'Am- our>ItD
�2,7�r�� 54
Refresh.
JUST CK BY j PREVIOUS BALANCE $1.41.06 a
AND QUENCH
PAYMENT/ADJUSTMENT $70.18 d
Account Number: 0121975593 ! CURRENT ACTIVITY $103.66
Invoice Number: 08KO121975593 PAY THIS AMOUNT $174.54 '
Deliveries From: 10/27/18-11/26/18
Billing Date: 11/28/18
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,!cite
Upcoming Deliveries: fee. Your prompt payment is appreciated. For your
convenience,you can pay your bill online. If
TUE- DEC 11 Access your delivery calendar at payment has been made, we thank you.
FRI- JAN 11 ReadyRefresh.com
Date Ticket# Qty Description Amount BALANCE 141.06
[11/12 962640 PAYMENT-THANK YOU -70.18
11/08 1137602742 7 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 69.93
7 5 GALLON BOTTLE DEPOSIT 42.00
1 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 3.79
5 5 GALLON BOTTLE RETURN 30.001
1142522745 1 DELIVERY FEE 6.95
11/26 K5303067 RENT 10.99
I �
i
u
1
Total $174.54:
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