HomeMy WebLinkAbout212250 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 051125 Page 1 of 1
ONE CIVIC SQUARE ICE MOUNTAIN SPRING WATER CHECK AMOUNT: $31.22
CARMEL, INDIANA 46032 PROCESSING CENTER
PO BOX 856680
, CHECK NUMBER: 212250
LOUISVILLE KY 402856680
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 02HO11925282 31 . 22 02HO119252823
service.icemountainwater.com
#215 6661 DIXIE HWY,SUITE 4 07/13/12-08/12/12 02HO119252823
LOUISVILLE KY 40258
ADDRESS SERVICE REQUESTED @ ® e
WED- SET 05 0119252823
THU- OCT 04
THU- NOV 01
TUE- DEC 04
CITY OF CARMEL STREET DEPARTMENT Customer Service: 1-800-472-9888
BONNIE CALLAHAN Pay your bill online at:service.icemountainwater.com or
3400 W 131ST ST by phone at: 1-800-472-9888.It's free!
CARMEL IN 46074-8267
Save now through 1`0/3`1/12 on cases of 1'RADEININDS Cans.At just 2 cases for$13, you camixand match &
from a var•tety ofMrefreshing flavors.Offer includes cases ofARIZONA Arnold calmer. Call 1-800=472-9888 or '
in c�nt0:'s v��e�ce►nounta�n.water com to adtt tQ yet!r next deitvPr;! -
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ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-472-9888 or visit service.icemountainwater.com.
Delivery address: CITY OF CARMEL STREET DEPARTMENT,3400 W.131ST ST,CARMEL IN 46032
PREVIOUS BALANCE 194.63
7/22 147596 PAYMENT-THANK YOU -44.74
8/10 248395 PAYMENT-THANK YOU -149.89
8/01 0787871359 7 5 GAL ICE MOUNTAIN DRK,W/HANDLE 24.43
7 5 GALLON ICE MOUNTAIN BOTTLE=DEPOSIT 42.00
7 5 GALLON ICE,MOUNTAIN'DEPOSIT RETURN -42.00
8/12 0790506166 1 OIUFUEL SURCHARGE 2.80
H3152514 RENT 3.99
TOTAL 31.22
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 194.63 — 194.63 -}- 31.22 = 31.22
HER NO. WARRANT NO.
M° ALLOWED 20
ountain
IN SUM OF $
Box 856680
Louisville, KY 40285-6680
$31.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 102HO119252823 I 42-389.001 $31.22 1 hereby certify that the attached invoice(s), or
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
�) Thur�day,-rAugust 23, 2012
u Street Commisiluer
Street CorT{lessioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, i
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/15/12 02HO119252823 $31.22
1 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
Clerk-Treasurer