The URL can be used to link to this page

Home My WebLink About251704 11/18/15 ^' CITY OF CARMEL, INDIANA VENDOR: 369794 A " 4� 4� " ® ; _ ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********99.10* :. ,=4 CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 251704 •M�ioN�o, LOUISVILLE KY 40285-6680 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 15JO11782108 2.99 15JO117821082 1701 4239099 15J722032704 19.55 15J7220327048 2200 4239099 5JO12004852 38.15 OTHER MISCELLANOUS 1205 4239099 5JO121776199 6.43 OTHER MISCELLANOUS 1801 4350900 5JO121975593 31.98 OTHER CONT SERVICES • y eservice.readyrefresh.com o P 0 Refresh. #215 6661 DIXIE HWY,SUITE 4 10/01/15- 10/31/15 05JO121975593 JUST CLICK\\"M�z-' / LOUISVILLE KY 40258 AND OUENCN ® � e ADDRESS SERVICE REQUESTED II I II II I II 1 III I I I I I I I I I I I I I SII MON- DEC 07 0121975593 FRI- JAN 08 TUE- FEB 09 Access your delivery calendar at THU- MAR 10 eservice.readyrefresh.com CARMEL REDEVELOPMENT COMMISION DON CLEVELAND Customer Service: 1-800-274-5282 30 W MAIN STREET Did you forget about us? Kindly pay upon receipt. SUITE 220 Remember,past due accounts are subject to a late fee. CARMEL IN 46032-1938 Your prompt payment is appreciated.For your convenience,you can pay your bill online. If payment has been made,we thank you. SfocK=ti -forts trlted=ce!elx-ations:Order=Pe-rrier S aLklir NaturalMr era[Vater-.-toda ! Visit=s-L ervice:readyrefreshcom=-== =- ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274.5282 or visit eservice.readyrefresh.com. Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 100.92 10/08 620144 PAYMENT-THANK YOU -50.46 10/06 0960983286 3 5 GAL ICE MOUNTAIN DIRK W/HANDLE 26.64 3 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00 3 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -18.00 . -. ' ,.- ,-• 10/30 0965766231 5 5 GAL ICE MOUNTAIN DRKAMANDLE(,.--; 44.40 j ; 5 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00 6 5 GALLON ICE MOO NTAIN-DEPOSIT-F2ETUkN,',` _ -36.00 10/31 0966435505 1 DELIVERY FEE^„ 3.95 J9385508 RENT ;. a. f 1' r 1 I 10.99 TOTAL tt all ,..� � sr.t 82.44 A 17 QUENCH I ACCOUNT SUMMARY PREVIOUS BALANCE— PAYMENT/ADJUSTMENT CURRENT ACTIVITY —PAY THIS AMOUNT Subject to terms on reverse side. 100.92 50.46 + 31.98 Y 82.44 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL 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. pp p Ref I Payee ReOl reA Purchase Order No. PO Bou 95 66 80 Terms LoUi5olle, k V -L0 285 — Wo Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11-1-15 05Jo121915593 Vy Of tf 31.91 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Rels�y Rei re5h - IN SUM OF $ P11 �oX g5 6680 L ouco\r KY 40185—6 W $ 31 ON ACCOUNT OF APPROPRIATION FOR 1901 Board Members PO#or DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), 05a12191ssg3 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 2015 Signature Executive Dir for Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund Rpady p,.� r eservice.readyrefresh.com ' •D -INVOICE Ref egh. #215 6661 DIXIE HWY,SUITE 4 10/01/15- 10/31/15 15J0117821082 ,^K LOUISVILLE KY 40258 AND OUENCN • • ADDRESS SERVICE REQUESTED 11111111111111 HIM I IIII11I11I1 FRH DEC 04 0117821082 THU- JAN 07 MON- FEB 08 Access your delivery calendar at WED- MAR 09 eservice.ready refresh.com Customer Service: 1-800-274-5282 CITY OF CARMEL STREET DEPATMENT Did you forget about us? Kindly pay upon receipt. 3400 W 131 ST ST Remember,past due accounts are subject to a late fee. CARMEL IN 46074-8267 Your prompt payment is appreciated.For your �'I�II'II�I'111111'I�"II��I1�11'�II"'�1�1'll"I111��11�1�1'll'� convenience,you can pay your bill online. If payment has been made,we thank you. .�=Stock=up-fof;Zspirited celebrations:Order.Perrier Spa rklingNaturaI Mineral Water today!'Visit - eservlcereadyrefresh:corn: ACCOUNT ACTIVITY For uestions or re ort on water ualitx and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. ® � ® - - • • Delivery address: CITY OF CARMEL STREET DEPARTMENT,3400 W 131TH ST,CARMEL IN 46074 PREVIOUS BALANCE 98.95 10/08 620143 PAYMENT-THANK YOU -57.71 10/31 J9308444 RENT 2.99 TOTAL r J (r 44.23 0JUSTCLICK i 4/ BY AND QUENCG� I ACCOUNT SUMMARY PREVIOUS BALANCE_ PAYMENT/ADJUSTMENT CURRENT ACTIVITY —PAY THIS AMOUNT Subject to terms on reverse side. 98.95 57.71 + 2.99 44.23 i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/04/15 15JO117821082 $2.99 y i I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance i with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Ready Refresh By Nestle' ALLOWED 20 IN SUM OF $ P. O. Box 856680 r' Louisville, KY 40285-6680 $2.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 115JO117821082 I 42-389.001 $2.99 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 hursday o e�/ber 12, 2015 Street Con`mistiono Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund !kady -BILLINGeservice.readyrefresh.com •iINVOICE Refresh- #215 6661 DIXIE HWY,SUITE 4 10/01/15- 10/31/15 15J7220327048 LOUISVILLE KY 40258 AND OUENCN • DELIVERIES:-- ACCOUNT ADDRESS SERVICE REQUESTED MON- DEC 07 7220327048 FRI- JAN 08 TUE- FEB 09 Access your delivery calendar at THU- MAR 10 eservice.readyrefresh.com CITY OF CARMEL OFFICE OF THE CLERK TREASURER Customer Service: 1-800-274-5282 ANN DAVIS Did you forget about us? Kindly pay upon receipt. 1 CIVIC SQ Remember,past due accounts are subject to a late fee. CARMEL IN 46032-2584 Your prompt payment is appreciated.For your llll�l��1'I'�I'I"III�I'I�II�I��'llll�lll'I�'I�'ll�l�ll�'ll�l convenience,you can pay your bill online. If payment has been made,we thank you. Stock up_for=spirited.cel6brations. Order Perrier-Sparkling Natural Mineral Water today) Visit: - eservice.readyrefresh.com ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1.800-274.5282 or visit eservice.readyrefresh.com. Delivery address: CITY OF CARMEL,1 CIVIC SQ, CLERK TREASURER OFFICE,CARMEL IN 46032 PREVIOUS BALANCE 39.91 10/08 620138 PAYMENT-THANK YOU -21.70 10/06 0960983690 2 5 GAL ICE MOUNTAIN DIRK W/HANDLE 8.32 2 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 3 0 .00 1 9 OZ PLASTIC CUP-550C/SLV �I 2 5 GALLON ICE MOUNTAIWDEP,OSIIT�-RETURNS .00 10/31 0966525883 1 DELIVERY FEEL) U 1 "! 3.95 J9354083 RENT - J 3.99 TOTALr� ( L 37.76 JUST CL= BY AND QUENCH ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 39.91 - 21.70 - + 19.55 = 37.76 1 I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) CITY OF CARMEL 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. Payee (1p, I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) rLt �S Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer t� VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR g 4tl- oit,-4-c Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund !Zqady � eservice.readyrefresh.com ' • INVOICE iefl4"PSh_ #215 6661 DIXIE HWY,SUITE 4 10/01/15- 10/31/15 05JO120048525 rlK LOUISVILLE KY 40258 AND QUENCH 3,11 ADDRESS SERVICE REQUESTED �II��II�II 'II�II' Itll 'I IIII I ' �I� MON- DEC 07 0120048525 FRI- JAN 08 TUE- FEB 09 Access your delivery calendar at THU- MAR 10 eservice.readyrefresh.com CITY OF CARMEL DEPT OF ENGINEERING Customer Service: 1-800-274-5282 LISA SCOTT Did you forget about us? Kindly pay upon receipt. 1 CIVIC SO Remember,past due accounts are subject to a late fee. CARMEL IN 46032-2584 Your prompt payment is appreciated.For your "�III�I�II'�I"'II.�I"I.�I�'IIID'lll�lll�ll"I�II�I�I��III�I�� convenience,you can pay your bill online. If payment has been made,we thank you. =>Stock=up_for spirted celebrations. Order PerrierSparkling Natural Mineral Water-today!_Visit_,.. _ _ = - - - - - - _eservice.ready_refres h tom, ACCOUNT ACTIVITY For questions or a report on water qualit and information,call 1.800-274-5282 or visit eservice.readyrefresh.com. Delivery address: CITY OF CARMEL,1 CIVIC SO, CITY ENGINEERING DEPT,CARMEL IN 46032 PREVIOUS BALANCE 87.65 10/08 620141 PAYMENT-THANK YOU -48.96 10/06 0960983229 7 5 GAL ICE MOUNTAIN DIRK W/HANDLE 27.58 7 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT ��7� .00 2 9 OZ PLASTIC CUP SOC/SLV �? �a ' p$� 6.58 7 5 GALLON ICE MOUNTAIWCEPOSI)T-RETURM, �� ST .00 /} t, 10/31 J9323181 RENT 3.99� y�� NES �� TOTAL r- ? I REGE 5 03 76.84 BY JUST CLICK AND QUENCH _. ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 87.65 – 48.96 + 38.15 = 76.84 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee ReadyRefresh by Nestle Purchase Order No. P.O. Box 856680 Terms Louisville, KY 40285-6680 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 1114/2015 05J0120048525 Water cooler $ 38.15 Total $ 38.15 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 Clerk-Treasurer VOUCHER NO WARRANT NO. ReadyRefresh by Nestle ALLOWED 20 P.O. Box 856680 IN SUM OF $ Louisville, KY 40285-6680 $ 38.15 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 05JO1200485 2200-4239099 $ 38.15 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 11/16/2015 ignature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Pjqady eservice.readyrefresh.com Refresh. #215 6661 DIXIE HWY,SUITE 4 10/01/15- 10/31/15 05JO121776199 JUST CLICK\\ / LOUISVILLE KY 40258 ANO OUENCN PAW ADDRESS SERVICE REQUESTED MON- DEC 07 0121776199 FRI- JAN 08 TUE- FEB 09 Access your delivery calendar at THU- MAR 10 eservice.readyrefresh.com CITY OF CARMEL HUMAN RESOURCES Customer Service: 1-800-274-5282 JIM SPELLBRING Did you forget about us? Kindly pay upon receipt. 1 CIVIC SQ Remember,past due accounts are subject to a late fee. CARMEL IN 46032-2584 Your prompt payment is appreciated.For your I....�llll' 'll�l'�II�III'II"Il�'l��'I'�ll"II��IIIII�11�1��'ll convenience,you can pay your bill online. If payment has been made,we thank you. --�- _.._""� YStock_up:for.spinted_celebrations Order=Perrier_SparklingNaturalne ral Water today"-!;Visit - - _- - �eservlce readyrefresh:COm:� ACCOUNT ACTIVITY For uestions or a report on water qualit and information,call 1-800-274-5282 or visit eservice.readgefresh.com. oAQ. - - o Delivery address: CITY OF CARMEL,1 CIVIC SO, HUMAN RESOURCE DEPT,CARMEL IN 46032 PREVIOUS BALANCE 15.42 10/06 0960983252 1 5 GAL ICE MOUNTAIN DIRK W/HANDLE 3.49 BOTTLE DEPOSIT: 1 CHARGED, 3 CREDITED -6.00 10!31 093/412592 1 DELIVRENT ERY FEE3.95 ' J ? 4.99 r, TOTAL A, 21.85 f ) )� ->�� MOV 16 2015 Jr J ius'T CLICK ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CU ENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 15.42 — 0.00 6.43 = 21.85 .Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 11/04/15 I 0510121776199 I I $6:43 1205 101 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 READY REFRESH BY NESTLE PO BOX 856680 IN SUM OF $ LOUISVILLE, KY 40285-6680 $6.43 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 05JO121776199 42-390.96 $6.43 1 hereby certify that the attached invoice(s), or 1205 I I 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 Monday, November 16, 2015 Steve Engel Ing, Directo Cost distribution ledger classification if claim paid motor vehicle highway fund