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252878 12/17/15
y�r_G�gM CITY OF CARMEL, INDIANA VENDOR: 369794 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $*"""""154.33• CARMEL, INDIANA 46032 PO Box 856680 CHECK NUMBER: 252878 9��TON LOUISVILLE KY 40285-6680 CHECK DATE: 12/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 05KO12004852 46.68 05KO120048525 1125 4350900 05KO12009535 11.98 05KO120095351 1091 4350900 05KO12120276 5.99 05KO121202766 1205 4239099 05KO12177619 20.14 05KO121776199 1801 4350900 OSK012197559 10.99 05KO121975593 506 4239099 05KO12580552 34.84 05KO1205805523 1701 4239099 15K722032704 23.71 15K7220327048 Ready eservice.readyrefresh.com BILLING PERIODINVOICE Refresh #215 6661 DIXIE HWY,SUITE 4 10/25/15- 11/24/15 05KO125805523 ��«K LOUISVILLE KY 40258 AND QUENCH UPCOMING • ADDRESS SERVICE REQUESTED III I IIIIIIIIII 111111111 I I I I 1111111 MRN 0125805523 AN 08 TUE- FEB 09 Access your delivery calendar at THU- MAR 10 eservice.readyrefresh.com CITY OF CARMEL CITY COURT Customer Service: 1-800-274-5282 DIANE APPELGET For your convenience,you can pay your bill online.It's 1 CIVIC SQ fast and easyl CARMEL IN 46032-2584 IIIIIII�I��I���I�II��I��II�I���I�I'll"'�II�I���IIII'�'IIII'�I��I Stock u :fors .r�fed-celebrations Order Perrier-:Sparkling Natural Mneral Water-todayIl.-Visit r -= - eservicesreadyrefreshxdi _= 27 ACCOU NT ACTIVITY For questions or a report on water quality and information,call 1.800-274-5282 or visit eservice.readyrefresh.com. DATE REFERENCE# QTY DESCRIPTION AMOUNT Delivery address: CIN OF CARMEL,1 CIVIC SQ, CITY COURT,CARMEL IN 46032 PREVIOUS BALANCE 11/22 868284 PAYMENT-THANK YOU /1631 t� 11/05 0965716731 4 5 GAL ICE MOUNTAIN DRK W/HANDLE 15.96 1 9 OZ PLASTIC CUP 50C/SLV \ 3.29 BOTTLE DEPOSIT.4 CHARGED, 4 CREDITED .00 3.95 11/24 0970369377 1 DELIVERY FE - j p' t 2,66 10/31 9449560 1 RENT 10/15/15° 10/31/15 ( l r RENT(11/01/15/ 11/30/15) t°r 4.99 11/24 K9513599 1 RENT(12/01/151'2/ T �`�� -•1� d{ ` )�L srx Xl SALES TAX, TOTAL ' Y -1 t \�� __J 300 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 63.46 _ 63.19 + 35.93 = 36.20 ------------------- _ - BILLING RITS SUMMARY IN CASE OF EGHRRORS OR BILL, OR FORA ON QUESTIONS ABOUT YOUR Date range of this invoice `AMPLE INVOICE INFORMATION, PLEASE V 5IT ATE R WEBSIQUALITY SANT: ESERVICE.READyREF�SH.COM OR WRITE US AT; READYREFRESH BY Ready #216 NESTLE 00100/00 00)00100 12345b7890 6661 DIXIE HWY�SUITE 4 a - ,. rwyrrYwr row Your Account Number LOUISVILL _a NR-oET 3456789 E,KY 40258 Important MONO 19 1914^6i6P6111 6d ihm4�9 V4111rrvl nr news and NEE-DEC IB- Watch here for a 8 offers In .. personalized If you think ,�M81e$"a°� c�swmersem�:,-eoo-zia-szR2 account Your bill is wrong, ".stow zo message information about a transaction on our bill o°ankY , °=,aBR9 wR+ °P oa° You need more d IIPad luh P P9 dl l9d P9 416 i separate sheet Ofpaper. Y >write us on a = er.We •mow Iater than thirtyP P must hear from you in writing no �^ �„ w. Pay electronically which X30)days after we sent you the first bill the error or on Activity but do' Problem appeared You can telex "' Make s doing so will not preserve o Phone us, since your sure this us the foll Your our le ACGOUNTAG7NTM °a7y° °; °°`°'°""°"adyaerroan.a°maerpnOnaa,eBBx7a .rceBreal amount has last invoice been owing information: . . Y letter,give paid in full to DeBve"Address:John Dae,123 M°InsLaty'$,me 00000 avoid late fees • aB/ll 461890 Prevl Bal Ce Your name,-address,tele 09 1 ]178081MW 6 Pay t Tha kY a %X O hone /11 31788614N4 S sG 6 N p IS9dngW t R JC(XX P and account numbers. 69n1 n7eas144w s sc n D p°B r • The dollar amount of the sus 09,2 31626 8811 5G I Ret pected error., "°"' • Describe the error and explain if you believe there is an error. can,why you Totnl You are obli payment stub ACCOUNT gated to pay the parts of your bill that are --PASAMO.". in question. You �<•,,..,...,...,a,a.— ---------- ----------- - --- do not have t not ----------- while s is nein o pay the disputed " " " ACCOUN7NUMBER PAY BY PAY TH SAMOUN/ puted amount 1234567890 00100/00 0 0 g investigated. During the investigation IN90ICENUMBER %=NG OAR AM7.EHQOS cannot report your account as deli gation, we ,234567890 00100100 to collect the delinquent or take an — amount in question. Y action — 0420096307 04282712619 000391049 00407018 John°ae Amount due GEN -- 123 Mein St ERAL INFORMATION em s a,e 00006 1• Past due invoices ^��tdln��lll4nl^Iu�r��PP4 di 19d 1�9411rr FOP NSNMFRSERVICE[ALL,-0W 1745182 (not paid within 30 dauPweFP date)may be assessed a late fee as allowed by law of `Submit Your to exceed P _. $20 per month.Additionally Payment by collection/attorne ex Y third party this date d at a rate not to exceed 100%of the unpaid balance e or the maximum allowed bylaw. YOUR INVOICE-.4 WAYS TO 2• Each returned check is subject to a service charge 1' PIease remember HELP US SERVE YOU BETTER smoothest service.Payment is due by the `pay by" date noted to ensure the subject to the maximum check return charge 2' Remember,if you are rentingeq ui in your State. g allowable month in advance. Pment,your equipment rental is charged one 3 Equipment replacement costs the current month,p s the next mont Your fireansst invoice will include a pro-rated fee for bottles lost,stolen,damaged o otr eturnda for 4• Register or to -in to ese 3 Kindly fill in the amount enclosed,include your account number on your check g rvice.readyrefresh.com to and do not send cash.If you prefer,you can a manage your account,see the variety of beverages and eservice.read excitingYro call .com Pay Your bill online at: promotions. 4• Never hesitate to call us with comments, questions,or concerns. facebook 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. Paye 1t�5 Purchase Order No. v Terms Date Due Invoice Invoice Description Amount )D41 Number (or note a ached invoice s) or bill(s)) `f l� OTSLD/ �� 1/0-4 jtr� 36. av 3 - 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 VOUCHER NO. WARRANT NO. ; ALLOWED 20 IN SUM OF $ --C;Z6 ON ACCOUNT O APP OPRIATION FOR �I i Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), OI or bill(s) is (are) true and correct and that the materials or services itemized thereon a 'or which charge is made were ordered and received except i 20 Si Cost distribution ledger classification if e claim paid motor vehicle highway fund FqadPERIODy eservice.readyrefresh.com M . Refresh. #215 6661 DIXIE HWY,SUITE 4 11/01/15-11/30/15 15K7220327048 LOUISVILLE KY 40258 AND�DENCN ADDRESS SERVICE REQUESTED II I I II I II IIII I�IIII I I I I I I I II I I III MON- DEC 07 7220327048 FRIT JAN OS 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 III�I'�I'lll�'I'1111111'IIII����1�1"I'�III��'I"�II'�1'�I'I'I�II convenience,you can pay your bill online. If payment has been made,we thank you. Stocksup�for�sptrltedreelebrations=0rder�Perrter Sparkling Natural�MlnerahWater�todayl�Ufslt�- .ter Yx�'C �' .w'.o-SEZ:S£..�-r..Y-• '�„.ae� ^�.5.+'i.+u,"2.'P� &S'Yae`LT..9X3'.��W dt'mt' .C.'"' ldAo-'" A°�,�.'v �4' 3iE .T"3"'3G"���" 'II£.. RS'tT.bk `:G'�;"a.�t'w '. � �x -'.8�^:�^ s"L'�'"c.,.nu wiv'F='^�«udRa...�'*4,�.'w'd' ,._..'�' ^^y°:�„��'1' "+"y `b"` 'z5`h "",�.�"vv cJ'Y`«^ -�_.';8'."•._"".r3"'�..Ta fi+"'"T. '"SY.✓i.'�.C�..�.�ff` Y �$F•.'M' .�' .xG"..g]TT.�S.w.� �. was'.:.^.^��+a'"'�a'Z.TZ%�C'L�^ . -' '%"a �'SSR;4'6bW�%'b°f✓ RSX^'. 'Z,.'aT.P'L`.e:'�s;,�"" �r'+'v"B, r..,. .�".w.4'�".....c _.x�,,�°2'�..§a.`LRc. �.ss�u.':t.;.amu'...`eSS�'k;�+,`.r,P e..:.>:i�„^"«T9 w'"'9.Z,idA'�,'5�.',.>�`8'.v�Y� x ACCOUNT ACTIVITY 'For cluestions ora report Vate luality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. DATE REFERENCE# QTY DESCRIPTIONAMOUNT Delivery address: CITY OF CARMEL,1 CIVIC SQ, CLERK TREASURER OFFICE,CARMEL IN 46032 PREVIOUS BALANCE 37.76 11/06 770713 PAYMENT-THANK YOU -18.21 11/05 0965716772 3 5 GAL ICE MOUNTAIN DRK W/HANDLE 12.48 3 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00 1 9 OZ PLASTIC CUP 50C/SLV 3.29 3 5 GALLON ICE MOUNTAIN DEPOSITT�RETURN �`d .00 11/30 0971029863 1 DELIVERY FEE . 3.95 K9521356 RENT °` ' ' 3.99 TOTAL 43.26 F r a. 7 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 37.76 18.21 + 23.71 = 43.26 F LING RIGHTS SUMMARYCASE OF ERRORS. BILL, OR FORA OR'QUESTIONS ABOUT YOUR OT ON WATER . Date range of_this invoice INFORMATION, PLEA EV SITOUR�WEBSITEAATD AM SPLE.INVOICE , ESERVICE.READYREFRESH.COM OR WRITE US AT: READYREFRESH BY N ESTLE R2adyh oo�ooioo DoraDIBD 7 234 5 67890 #216 �� Your Account Number 6661 DIXIE HWy,SUITE 4 HR-«,� 13456789 LOUISVILLE;Ky`40258 Important MON°C 19 �91hhd19dII hibtbn4hd4116rviPnr NE- 1i Watch here for news and DECDDECEC offers Jo°°D. Personalized If you think your bill my.S.5bee CustomerSery-1-900-1745202 account Dm s°�np message information about a transact on on or if ou am „� i i„ i „ l onk Y°u lo,uelnB RoadyReheeAp otlu b Y need more d III nd°In i l l l dl 161 I i d6� tl , separate sheet of paper.We must hear bill,write us on a � later than thi 30 az•from you in writingno which thirty( )days after we sent you the first bill on Activi °`•'°°' •° °�°` `"mace u m k m Rmme the error or problem appeared.You can tele but doing so will not since your Preserve o phone us, ACCOUNTACTIVTY FxYWao^o°t°saA°RootlYR°M1e.nc°mWbYMoeu,$B02. .15F� amount has been us the following information: y rights.In your letter,give last invoice paid in full to Delivery Adtlrest John qae,123MaI05t CH•Slate 00000 �� avoid]ate fees OBl3, 461690 Previous BaWnce ,ptpt • Your n OW71 31168514414 3 Payment,ThankYoY %YX% name,address,telephone nr ?1885)IH4 s scanon amralsPangwaer, • The d0 p and account esm n78851aau s swnogDepOSR=rf,;;' t s`a wx liar amount of the sus numbers. Bsn1 1,8 63881, scan Ret tta suspected error. ^�11 160p197 DeL ryP • Describe the error and explain if you can,why p° believe there is a n error. YYou You are obligated to _ Payment stub ACCOUNT SUMMARY '"E"' �—'A'"`""�Xa" ' _°"""M. in question. You Da the parts of your bill that are not - ��" ----- ------------- ------ ANT a u do not have to the di "�'"�'" while it is b pay disputed ACCOUNT NUMBE0. --PAY BY - PAY THIS AMOUNT 1134561890 aNIG 00 �.ENU being investigated. Dur p amount During the inve MvaE 567690 R 81001 OA E AMT.ENCIOS cannot report your account as deli g investigation we ,13 4 5 616 9 8 ao,9p196 to collect the amount in u nquent or take any action question. 0420096307 04262712619 000391049 00407016 ,nhnoae " Amount due 113 Main 61 GENERAL INFORMATION Gry,Stn[e 00000 1• Past due invoices(notaid nbtl,a^IIUnd Iu411PPIhdhl�6hP�h�dirr PORCIITIOMFA SEMICE GIL 69611s5e81 P within 30 days of billing Submit your date)may be assessed a late fee as allowed by law not �, to exceed$20 per month.Additionally, payment by collection/attorney expenses may be assessed par at aty this date rate not to exceed 100%of the un maximum allowed b paid balance or the YOUR INVOICE_4 WAYS TO HELP US SERVE YOU BETTER 2• Each returned check wed by object to a service charge . Please remember smoothest se Payment is due by the `pay by" date noted to ensure the subject to them xvice. Js your State. maximum check return charge allowable Remember,if you are renting equipment,your equipment rental is charged one 3 Equipment replacement costs the current month,plus the next month's rental. e will bottles Lost,stolen,d �be charged foreans Your first include a pro-rated fee for 4• Register or log-in to damaged e.reador t returned. 3• Kindly fill in the amount enclosed,include your account n manage yrefresh.com to and do not send cash.If you prefer,you can a umber on exciting Your account,see the variety of beverages and eservice.readyrefresh.com pay Your bill online at: Your check g promotions. g 4• Never hesitate to call us with comments, questions,or concerns. Follow as on Facebook to learn more! Facebookcom/ReadyRefresh Let's talk,follow us on Twitter! @ReadyRefresh Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City ForrnNo.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 Qo� W-LbM"__' Purchase Order No. TO � Terms l-� U 62yg y � �^ � Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(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 VOUCHER NO. WARRANT NO. ALLOWED 20 e�� IN SUM OF $ a� r7l ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), �j I-`1 09q 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 r 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Retady eservice.readyrefresh.com BILLING PERIOD_ Refresh #215 6661 DIXIE HWY,SUITE 4 11/01/15- 11/30/15 05KO121975593 LOUISVILLE KY 40258 AND�UENCN UPCOMING • ADDRESS SERVICE REQUESTED IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII MON- DEC 07 0121 975593 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. x . OROWMAJ . Please be�advtsed that the>mvolce for youl next tlelevery rulll fleet a n,�rece i�ncreasP�onbsele'ct products antl egwpment Please call uslfyoughave•anyquest�ons w n � y- �. _�-... .. �_.�.:_»�d!»r �k;.+.�.' ='S'"_"� _..�i..m .2,.�iK"._w....._..:?�: _.- _..____._ _.�__:>.,:..��_....v......_.. _ �<:C.=''_ - - _ 3.«'�.�K-g3..�+-«`Y,✓L i ACCOU NT ACTIVITY For questions or a re ort on water qualit and information,call 1.800-274-5282 or visit eservice.read refresh.com. 1 DATE REFERENCE# QTY DESCRIPTION AMOUNT Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 82.44 11/06 770710 PAYMENT-THANK YOU -50.46 11/30 K9552498 RENT 10.99 TOTAL v '"} 42.97 � i <' E l "rte �,r I ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 82.44 — 50.46 + 10.99 = 42.97 j — BILLING RIGHTS SUMMARY IN CASE OF ERRORS OR BILL, SE FOR q QUESTIONS ABOUT YOUR Date range of this invoice INFORMATION, PLEASE VISIT OUR ON WATER QUALITY SAMPLE INVOICE ESERVICE,READYREFRESH.COM OR WRITE US AT: READYREFRESH BY NESTLE y ` #216 °0/001DO.00/OOfDO 234567890 k. Your HWy �D „ ,• _ w� Account Number 6661 DIXIE LOUISVILLE,KY 40258E 4 Important Mo- 9 123,5689 news and �'�IPrdtd79ihII duI dvr4�9 P°dllrr iP'i° TUE-DEC,B 1 Watch here for a offers �Personaliz If YOU think a6wmersem�e:+-Rao-z�4-szez ed account Your bill is wron or ""B�'6 LP message ThenR You fpruelnB RoatlyRofr6sA prpdu g information about a•transaction on YOU need more m,iP^�911ho16,4��PPq dbPldd9 41hi da separate sheet o er.We y°m�b��;write.us on PaP must h a ' ' later than ear from yo in >aY '° Pay electronically thirty(30)days after we sent you writing no ee ma.Re6d Nei 3y �. �.d Mpp� i' y which the error or Y the first bill on Activity but doi Problem appeared,You can tele ' ng so wiII not phone us, since your Make sure this usthefollowin Preserve your rights.Inyourletter, last Ac", p��"m •J"°""R dyR,roshnn MpM6R[,8dd274 ReFreal invoiceamount has been g information: give paid in full to es Oehvery Address:John DDe,123 Main St Ciry,State0D2W %4%% • Your BB 3i 46t�9 Renpp4Ra�M6 � avoid late fees 7y mine,address,telephone 09/+1 313885146N s payor ,iha kY u Ioc,ac • 1i1e d° account /11 31)BBsta444 5 5G.0 N tw ISpOngW t %ftxx liar amount of P and acc numbers. Wfu" ""° 5 SGaII °p�n the suspected error. 9vu 3183638911 s6aB R t xra 09112 166b<9) +D� • Describe the error and explain if you eau;wh _ believe there is an error. YYou --- 1 You d to Payment ACCOUNT SUMMARY PRmO.eu a�—D^'M "pl n +---;;fAC1M0 vnr oris uaaux are obligated y stub „,�% ,a><x in question. You pay the parts of your bill that are �<w„............... _--____-- _-- --____-- while d° not have to pay the disputed not --" =�rtdmMp ACCOUNTNUMBR PAY BY eA1111MDUNr it is being investigated. D p amount 1234567910 oe 100 INVOICE NUMBER BIll1NG DATE AMT.ENCLOS cannot re During the investigation,we port your account as 123456)890 W10D/oB + to collect thea delinquent or take anaction = mount in question. Y 0420096307 04262712619 000391049 00407016 = mhnDoe Amount due -- 23 Mans, GENERAL INFORMATION Gry,Su1e DB000 1• Past due invoicesi10tl��9114n1 In1ruP411hill l�Itl Plhh(hm PoRN93DMER6EMCECALL 1E06D49302 date Y (not paid within 30 days of billing ❑ 64 r RF NROPF y v da R m sin ❑D Nw o�s D w r me may be assessed a late fee as allowed by law not Submit your to exceed$20 per month.Additional) , Payment by collection/attorney expenses may be assessed party at a this date rate not to exceed I00%of the unpaid Paid balance or the YOUR INVOICE-4 WAYS TO um allowed bylaw. 1• Please remember HELP US SERVE YOU BETTER 2, Each returned check is subject to a service charge 2 payment is due by the "pay subject to them smoothest service. by” date noted to ensure the maximum check return charge allowable Remember,if in your State. , you are renting equipment,your equipment rental is charged one ns your 3• Equipment month in advance, Q pment replacement costs will be charged for the current month,plusthenext mo first r rental invoice win include a bottles lost,stolen,damaged or not returned. 3' pro-rated fee for 4. Register or to -' Kindly fill in the amount enclosed,include g m to eservfce,readyrefresh.com to and do not send cash.Ifyou refer, Your account number on manage your account,see the varietyeservice.read your check exciting_promotions, of beverages and yrefresh,corn P You can pay your bill online at: 4• Never hesitate to can us withcomments ,questions,or concerns. Follow us on Facebook to learn more! Facebookcom/ReadyRefresh Let's talk,follow us on Twitter! --- @ReadyRefresh 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. _I Payee Purchase Order No. PA 6 S-5496 Terms ov�1S�► ��e, KY 402 R5,— 6(go Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �L13-�5 05K012f�75'S� 2 �Q 99 Total 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 VOUCHER NO. WARRANT NO. ` p r ALLOWED 20 R�fttly ft�Tf psh IN SUM OF $ LoanillP, KY 4285 Wo ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), i 05Kpl2IT75593 350 l0 9� 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 Signature Executive Director. Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund ka y eservice.readyrefresh.com BILLING PERIODINVOICE Refresh. #215 6661 DIXIE HWY,SUITE 4 11/01/15-11/30/15 05KO121776199 ��«��K� LOUISVILLE KY 40258 AND OUENCN ADDRESS SERVICE REQUESTED UPCOMING DELIVERIES ACCOUNTINIUMBER c � MON- DEC 07 0121776199 ll I l ll ll I III'l 111111 I l I I I l l III I 'll FRE- 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 For your convenience,you can pay your bill online.It's 1 CIVIC SQ fast and easy) CARMEL IN 46032-2584 y : Due�to a system error:;you may�have been Incorrectlycharged f01oslts on some water protlucts A�credlt=° 6 has been Issued on your Invoke We apologize#or any mC nVentence thus mays have caused Please call '1800 X74-5982��nrlth�an `��Iestl�n���..-�. � -� ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. ` �. MOUNT Delivery address: CITY OF CARMEL,1 CIVIC SQ, HUMAN RESOURCE DEPT,CARMEL IN 46032 PREVIOUS BALANCE 21.85 11/06 770709 PAYMENT-THANK YOU -11.43 . 12/02 LA3047765 BOTTLE DEPOSIT ADJ -6.00 11/03 0966734030 1 LATE FEE o°r59A� 11/05 0965716343 1 5 GAL ICE MOUNTAIN DRK W/HANDLE' 3.4 1 9 OZ PLASTIC,dJP 50C/SLV� �°; [ 3.00 BOTTLE DEPOSIT. 1�CHARGED '1 GRED B 11/30 0970936191 1 DELIVERY FEE�� �_ ubmitte �t o 3.95 K9480015 RENT _ f 4.99 \ $ § ai 35.14 TOTAL DEC, 14 2015 Sz," * E#H.9 E,,�,� 1 r..L A, \ ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 21.85 — 17.43 + 30.72 = 35.14 BILLING RIGHTS SUMMARY I IN CASE OF ERRORS OR BILL, SE FORA QUESTIONS ABOUT YOUR Date range of this invoice ON INFORMATION, PLEAOSET SIT HTER UALITY OUR QWEBSITE AA. ESERVICE.READYREFRESH.COM OR WRITE US AT: SAMPLE INVOICE READYREFRESH BY N " #216 NF Ready ooroaoo DvoBJDo 7234567890 6661 DIXIE HWy �y^�+"h�fi Your Account Number LOUISVILLE, 1 SUITE 4 HAtwill. 234567890" ICI'40258, Important i 914 luhlild iP^Inl d n h q di hllh r d�'m'news and WE.DEC tB 1J Watch here for a TUE DEC k If You think offers JON D0e Personalized aCCOnflt your bill IS Cir Bate 29 Thonk You larusln,0.ea..Ratreahp odu message information about a transaction on oor if you need moredmPa,911hnlnhOr�iPPihvlbl9dlihhibm and• �• separate sheet of your bill,write us on a = paper.We must hear '" - 0-MIN later than from you in « sem pay electronically thirty(30)days after we se Y WI'itiIlg n0 .rcem,+mrerhan...+�8 ww uw«ww7 E,aB��n >n'^' y which the error orproblem appeared.nt you the first bill on Activity °"" `•""'° � ��" but do in You can tele Ing SO Will notphone us since your Make sere this I's the IngsofollowingPreserve your rights.In your letter. 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Please remember smoothest service•Payment is due by the `pay by" date noted to ensure the subject to the maximum check return charge Remember,if in your State. g allowable You are renting equipment,your equipment rental is charged one 3• Equipment replacement costs month in advance.That means your first invoice will include a pro-rated fee for bottles lost,stolen,d �be charged for the current month,plus the next 4• Register or login to damaged e,or r not returned. 3• Kindlymonth's rental. fill in the amount enclosed,include your account number on yr &esh.com to and do not send cash.If you prefer,you can a manage your account,see the variety of beverages and eservice,read pay your bill online at; your check exciting promotions. 4 yto call .coin Never hesitate to call us with comments,questions,or concerns. © facebdok Follow us on Face book to learn more! t�lJ1��e1� Facebook.com/ReadyRefresh Let's talk,follow us on Twitter! — @ReadyRefresh VOUCHER NO. WARRANT NO. ALLOWED 20 READY REFRESH BY NESTLE PO BOX 856680 IN SUM OF$ LOUISVILLE, KY 40285-6680 $20.14 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 05K0121776199 I 42-390.99 I $20.141 1 hereby certify that the attached invoice(s), or 1205 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, December 14, 2015 9 i Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 12/03/15 I 05KO121776199 I I $20.14 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 Readyeservice.readyrefresh.com 'PWBWILPERIOD e Refresh #215 6661 DIXIE HWY,SUITE 4 11/01/15- 11/30/15 05KO120048525 � ��K�• LOUISVILLE KY 40258 AND OUENCN ��/ ADDRESS SERVICE REQUESTED 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 SQ Remember,past due accounts are subject to,a late fee. CARMEL IN 46032-2584 Your prompt payment is appreciated.For your I'lI"I'1111I111'1111111'lhl' convenience,you can pay your bill online. If payment has been made,we thank you. S[ock�up for�sp�rltedicelebr�tlonsOrderP�errlerSparklmg Natural Meneral WAW totlay�1/ISIt E-a -�s.� ua.-s,. m..�aaaz-,� s. � ��r.2 ,w ,�.�«...,,�a.^ ^w.�s= r,�cse�,ra:€s. azr,. ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. DATE REFERENCE# QTY DESCRIPTION AMOUNT Delivery address: CITY OF CARMEL,1 CIVIC SQ, CITY ENGINEERING DEPT,CARMEL IN 46032 PREVIOUS BALANCE .76.84 11/06 770712 PAYMENT-THANK YOU -38.69 11/05 0965716319 10 5 GAL ICE MOUNTAIN DIRK W/HANDLE 39.40 10 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00 1 9 OZ PLASTIC CUP 50C/SLV 3.29 10 5 GALLON ICE MOUNTAIN DEPOSIT.'RETURN 'b 4, 6 7s,9 .00 17 3.99 11/30 K9488918 RENT TOTAL `_ cit I ®' 84.83 ria " ,-'J qq DEC 2 CA 46.Lob ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 76.84 – 38.69 + 46.68 — 84.83 BILLING RIGHTS SUMMARY IN CASE OF ERRORS OR BILL, OR FORA QUESTIONS ABOUT YOUR Date range of this invoice INFORMATION, PLEOSE VISIT OUA QUALITYWEBSITAND SAMPLE ,��®I�E ESERVICE.READYREFRESH.COM OR WRITE US AT: READYREFRESH BY NESTLE R #216 OD/00100 00/00100 Z3456789D Your Account Number 6661 DIXIE HWY,SUITE 4 HB-DR D 123456789 LOUISVILLE,KY40258 ImportantWEODDV 19 aa114duhPidiP^Inbdm411hd114111rr'd1'p1 WS-DEC 10 a Watch here fora ., news and NE- offers Joho an Personalized If You think our 23MamSvat Customet3ervice:7800.274-5282 account Y bill is wrong `y B•`a Zip message information-about a transaction n� your bill,write us on a *^ BY gR dyR re np Y need more d1 111114ni Ino n P PU 411161119 h1111 d separate sheet ofpaper.p per.We must hear from �^ t later than thirty,(30)da You in no t ppYm mrsyL �x y Pay electro s after Y writing F-Iz- n;cally which the error or Y we sent ou the �" e ° °"problem a Y first bill onActivity "? , but doing so will not r ppeared.You can telephone us, Your = v" Make sure preserve our Ve since this us the following information: Y rights.In your letter,gi last invoice A00Q❑NTACTVRY R rv� cl,e 1 flL mervlwR a6YRA sn.cflm rbyvm eaL+ann na vry F�t amount has been infor n. D,11,,,Add,.+ehn one 123 Main 5t,City,State 00000 paid in full to x avoid late fees • Your name oBA1 461899 P— Bal R%XX !` ,address, telephone 'Sp_9W` • The dollar amount of the and account num x'11 319086,144 5 5G °' ' hers. 09A3 3102639811 1 5GMa1IR L aspected error. °"" 166x 97 °e° y� • Describe the error and explain if you can,why y u believe there is an error. eta) ° You obligated Payment ACCOUNT SUMMARY P"fl° n�txx" +`°°" are obhg to pay the y stub question. You parts of your bill that "^ ` "-`"" --- --- --------------- in u do not have t are not �„a m4„4.6.ami , o pay the that amount ACCOUN NUMBER PAY BY PAY TNIS AMOUNT while it is b 123456]690 Donwa0 Bing investigated. During the investi cannot report INVOICE NUMBER e1WN0 DAIS AMT,ENCLOSE eport your account as investigation, we 113456)890 D01001W to collect the delinquent or take any action _ amount in question. 0420096307 042827126L9 000391049 00407018 GENERALINFO = h3M1',6+ Amount due INFORMATION y,SmLe 00000 1• Past due invoicesn11111111hu1 h14'111119 d11161V9 4ihr PoRCD6roMFA88 EE AW 600.2> t date)may be asses(not paid within 30 days of billing sed a late fee as allowed bylaw notes "' �• " '�� Submit your to exceed$20 per month.Additionally,third party Payment by collection/attorney expenses may be assessed at a this date rate not to exceed 100%of the unpaid balance or the maximum allowed bylaw. YOUR INVOICE-4 WAYS TO HELP US SERVE YOU BETTER 2• Each returned check is subject to a service charge Pleaer,if se remember y the smoothest service.payment is due b `pay by" date noted to ensure the subject St to the maximum check return charge allowable Remember,in your State. you are renting equipment,your equipment rental is charged one 3• Equipment replacement costs will be charged for month in advance.That means o the current month,plus the next nth'strentalCe will include apro-rated fee for bottles lost,stolen,damaged or not returned. 3' y fill in the amount enclosed,include 4• Register or login to es ervice.readyrefresh.com to Kindl manage and do not send cash.If you prefer,you can Your our bill number on man g Your account,see the variety of beverages and eservice.readyrefresh.com your check gpromotions. Pay your bill on at: ' 4• Never hesitate to can us with comments,questions)or concerns. Follow us on Facebook to Iearn more! `wok.com/ReadyRefresh Let's talk,follow us on Twitter! @ReadyRefresh 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 12/3/2015 05K0l20048525 Water cooler $ 46.68 Total $ 46.68 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 VOUCHER NO WARRANT NO. ReadyRefresh by Nestle ALLOWED 20 P.O. Box 856680 IN SUM OF$ Louisville, KY 40285-6680 i $ 46.68 ON ACCOUNT OF APPROPRIATION FOR j Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT oePT# I hereby certify that the attached invoice(s), or 0 05K01200485 2200-4239099 $ 46.68 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 12/14/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund �yeservice.readyrefresh.com BILLING #215 6661 DIXIE HWY,SUITE 4 11/01/15- 11/30/15 05KO120095351 LOUISVILLE KY 40258 ANO OUENCN UPCOMING DELIVERIES ACCOUNTINIUMBER ADDRESS SERVICE REQUESTED IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII THU- DEC 31 012009531 TUE- FEB 02 THU- MAR 03 Access your delivery calendar at . eservice.readyrefresh.com _,. LON- APR 04 CARMEL CLAY PARKS AND REC DEPT. DEC — 8 2015 Customer Service: 1-800-274-5282 AUDREY KOSTRZEWA E id you forget about us? Kindly pay upon receipt. 1411 E 116TH ST LBY:- emember,past due accounts are subject to a late fee. CARMEL IN 46032-3455 Your prompt payment is appreciated.For your I'I���"IIII'��I�I�"'llll�"IIIA'lllll'I'll!�'ll�"I�'�III'll�'I convenience,you can pay your bill online. If payment has been made,we thank you. Sfock upxforsplr:�tetl4celebratlons�OrtlerAPerrfer�.SparklingTNatural�Mlneral�Water�totlay!$Vlslt � - eserxvlce:reatlyrefresh:com ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit ese'rvice.readyrefresh.com. DATE REFERENCE# QTY DESCRIPTIONAMOUNT Deliveryaddress: CARMEL CLAY PARKS AND REC DEPT.,1411 E 116TH ST,CARMEL IN 46032 PREVIOUS BALANCE 182.69 11/06 770715 PAYMENT-THANK YOU -88.15. 11/30 K9506366 RENT 11.98 TOTAL , 106.52 t k`--- > 4 =rr .e I ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT 5< Subject to terms on reverse side. 182.69 — 88.15 + 11.98 = 106.52 BILLING RIGHTS SUMMARY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR Date range of this invoice BILL, OR FOR A REPORT ON WATER QUALITY AND SAMPLE INVOICE INFORMATION, PLEASE VISIT OUR WEBSITE AT: ° ESERVICE•READYREFRESH.COM OR WRITE US AT: READYREFRESH BY NESTLE Ready ooro0/00-00/Baoo 12M56 89U �` YourAccount Number #216 0 rw Bc 1, ; 6661 DIXIE HWY.,SUITE 4 „W. B.a B, 1334567B96� Important LOUISVILLE,KY 40258 MON-OC,,u39 wEo-Nov:, ����(14��hd�PhliP^6d�d�u�h�9^P�4111rrvd�nr E�OEc,B Watch here for a news and personalized account offers 133 Matra strut Cust mer seMm:i-800-274-5282 message ZIP If you think our C1ry S6N m,,k Your °a I BAdyA f hp a y bill is wrong, or if you need more ��d� 4114ni^hdr��I P I dl Uld U4 416 i d ^° information about a transaction on separate sheet of a perWe myour bill,write us on a * pts E Pay electronically p . must hear from Later than thirtyyou in writing no art„«ry erariaozvarorMems* � N-*' ' Make sure this which the (30)days after we sent you the first bill error or problem Activity but coin P m appeared.You can telephone on us I since our A bm"re es. �.A°aayR. ,h. amount has been g so will not preserve your rights.In your letter,give A6000NTAGTMTY rw last invoice paid in full to us the following information: oer�,yAaa,en ionAo°e,,33M°'Astnq.sere x000 „ avoid late fees Previ°B3B°�^� > t The kYou 09/11 31J88514M4 5 PaYmeO ,^ • Your name address, 11 31,885,.... 5 $G°80O Nd[OrBiSpi^9Wa {;• ,IX,O, telephone 09/1, 311885w 5 SQ110 Uetum € gyp, and account numbers, 09/,3 11836380,1 sGxBo A t 1wa • The dollar amount of the s 166°°" Describe the error and explain if you can,why you • T tal s'` � 1 believe there is an error. 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P `�mO t 1-111NUMBFR BIWNODATE AMT.ENCLOSE cannot report y t as delinquentn �e in�ett tiara, 1334567890 W/00 D0 Your account tion �— to collect the amount' or take any action m question. �_ 0420U9630T-042827126 9y p�0i91U99 U04070E8 10MO°e mount-duc -- 133 Wi05t _ Gry SN e GENERAL INFORMATION 1• Past due invoices noti°�iPn1i1III4nl6iir"'I°P�hdl-PhhP�l^411rr fORN510MFA5EAVICE CALL IAC4AF 103 swawwnrnrFartovnnsy�uv9�rt6°^Bermesde ❑A;n,m�wmnaeem:�. paid within 30 days of billing - - :submit your date)may be assessed a late fee as allowed by law not Payment by to exceed$20 per month.Additionally,third party this date collection/attorney expenses may be assessed at a rate not to exceed 100%of the unpaid balance or the YOUR INVOICE-4 WAYS TO HELP US SERVE YOU BETTER maximum allowed bylaw. 1. Please remember payment is due b the " 2• Each returned check is subject to a service charge smoothest service. Y "pay by" date noted to ensure the subject to the maximum check return charge allowable 2 Remember,if you are renting equipment,your equipment rental is charged one in your State• month in advance.That means your first invoice will include a pro-rated fee for 3. Equipment replacement costs will be charged for the current month,plus the next month's rental. 3• Kindly fill in the amount enclosed,include your account.number on your chec manage your account,see the variety of beverak bottles lost,stolen,damaged or not returned. 4• Register or log-in to eservice.readyrefresh.com to ges and and d not send cash.If you prefer,you can pay your bill online at: eservice.readyrefresh.com exciting promotions. 4• Never hesitate to call us with comments,questions,or concerns. Follow us on Facebook to learn more! Faceboo1ccom/ReadyRefresh Let's talk,follow us on Twitter! @ReadyRefresh f j ►y eservice.readyrefresh.com BILLING PERIOD INVOICE NUMBER Refresh #215 6661 DIXIE HWY,SUITE 4 11/01/15- 11/30/15 05KO121202766 LOUISVILLE KY 40258 AND DUENCN ADDRESS SERVICE REQUESTED —UPCOMING DELIVERIES ACCOUNTNUMBER THU- DEC 31 0121202766 TUE- FEB 02 II'I II II I I I"I I I I III'I I I I I I I IIITHU- MAR 03 Access your delivery calendar at MON- APR 04 eservice.readyrefresh.com �L� S 2015 CITY OF CARMEL PARKS DEPARTMENT Customer Service: 1-800-274-5282 MANDY SPADY BY: Did you forget about us? Kindly pay upon receipt. 1411 E 116TH ST Remember,past due accounts are subject to a late fee. CARMEL IN 46032-3455 Your prompt payment is appreciated.For your convenience,you can pay your bill online. If payment has been made,we thank you. -Stock upforsplr=Ited�celebratlons'xOrder,�Perner-Sparkling NaturalwMtnera�Water�oday��Ulslt �eservtce read refiresh com � ��-� = � `� '� � Y` a �_- - ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. DATE REFERENCE# QTY DESCRIPTION AMOUNT Delivery address: CITY OF CAR_ MEL PARKS DEP.TIMONON CENTER,1235 CENTRAL PARK DR EAST,CARMEL IN 46032 PREVIOUS BALANCE 100.88 11/06 770714 PAYMENT-THANK YOU -61.42 11/30 K9589456 RENT 5.99 TOTAL 45.45 f.� A _ '5 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 100.88 — 61.42 5.99 45.45 --------------------------------------------- BILLING RIGHTS SUMMARY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BILL, OR FOR A REPORT ON WATER QUALITY ND Date range of this invoice SAMPLE INV INFORMATION, PLEASE VISIT OUR WEBSI WEBSITE AT. 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READYREFRESH BY NESTLE Ready L 00100100 00100/00 1234567890 I L Your Account Number #216 F , 666I DIXIE HW ,SUITE 4 M N W« 234567890 Y, t LOUISVILLE,KY 40258 Important i u n iii h `"Eo-MC 1" Watch here for a news and II i hd'16111 6dvhm 1 i i dilrrvd m M.MC,e Personalized account John offers Dpe yn,ce:1-800-274-5262 z3Mansre¢t c°swore smessage city s,a�e nv „ If you think your bill is wrong, or if you need more T kY 6 IBR dyR re hpotl iP 411 nd lu4 i P i dt Ph1 i t 41h i d information about a transaction on separate sheet ofp p must hear for bill) write us on a electronically a er.We mu r rW a rr py m°a �" later than thirty(30)days after m You in writing no Rk16 which the error or we sent you the first bill problem appeared. telephone °� Achnty Make sure this but ch t so will pp You can u since your A°°°NNrA� P YY Nn¢nun r¢ rvma.R¢aayR 6 n bmornrP� �00ZTa 14Q amount has been us the folio not preserve your rights.In your letter,give last invoice paid in full to wing information: ,,=3Malns�ary.st=teo�De xxxx avoid late fees P,y°u Bal a x 08/31 661898 %XSCx a9/„ 3,>885144M 5 Payment at lSp i • Your /1, 31188514694 5 5Ga11°N[ t ft9Ya x% name,address,telephone wu 311865'4°4' 8 5GaBp°p°". xxxx • The dollar p and account numbers. 09,17 318x6388,1 , 'Gallo R XXKK amount of the sus °""x '�°°' D0""°"`° • Describe the error and explain if you can,why you oial believe there is an error. 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You do are not 0eud�mb ma aWrewmw O,raupm�w, gCCOUM NOMBER PAY BY PAY TM'IttS�0UN1 not have to pay the disputed 123456]890 0000100 wliile it zs bein`g investigated:Durin p amount NyOICE NUMBER 81WNG DATE AMI.ENCLOSE ; g the 1nVeS'tl 12M567990 0010o1co ., cannot report your account as delinquent or take any A —to collect the amount in question, action — — 0420096307"04282712619 000391049 00407018 ¢hnDWl � 'Amount due - 123 Main St CI y,5tat0 00000 GENERAL INFORMATION ,11�dhlgll4ul Inh°h h�lRdl Ph1I°I hlh i FOR us 0rnexs Rhee uL 061 szez 4GNUP N3,0„5.9 Re9uned0 Rere Sd ❑Pn tArc/tlu 0 d Past due invoices(not paid within 30 days of billing date)maybe assessed a late fee as allowed bylaw notSubmit your Payment by to exceed$20 per month.Additionally,third party this date collection/attorney expenses may be assessed at a rate not to exceed 100%of the unpaid balance or theYOUR INVOICE-4 WAYS TO HELP US SERVE YOU BETTER maximum allowed bylaw. I. Please remember payment is due b the " 2• Each returned check is subject to a service charge smoothest service. Y Pat by" date noted to ensure the subject to the m 2. Remember,if you are renting equipment,your equipment rental is charged one maximum check return charge allowable month in advance.That means your first invoice will include a Pro-rated in your State. 3. Equipment replacement costs will be charged for 3 the current month,plus the next month's rental. P d fee for bottles lost,stolen,damaged or not returned. Kindly fill in the amount enclosed,include your account number on your check 4. Register or log-in to eservice.readyrefresh.com to and do not send cash.If you prefer,you can a o manage your account,see the variety of bevera es and eservice.readyrefresh.com pay your bill online at: exciting promotions, g 4• Never hesitate to call us with comments,questions,or concerns. Follow us on Facebook to learn more! Facebook.com/ReadyRefresh Let's talk,follow us on Twitter! @ReadyRefresh ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i� An invoice of 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. 369794 Ready Refresh by Nestle Terms P.O. Box 856680 Louisville, KY 40285-6680 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 12/3/15 05KO120095351 Drinking Water MO AO $ 11.98 12/3/15 5KO121202766 Drinking water MCC $ 5.99 Total Is 17.97 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 } i Voucher No. Warrant No. 369794 Ready Refresh by Nestle Allowed 20 P.O. Box 856680 Louisville, KY 40285-6680 In Sum of$ $ 17.97 ON ACCOUNT OF APPROPRIATION FOR 101 General fund/109 Monon Center I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 05K0120095351 4350900 $ 11.98 1 hereby certify that the attached invoice(s), or 1091 SK0121202764350900 $ 5.99 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 December 10,.2015 S Signature $ 17.97 Accounts Payable Coordinator Cost distribution ledger classification if , Title claim paid motor vehicle highway fund 1 i