253462 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 369794
+; ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********63.91*
CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 253462
LOUISVILLE KY 40285-6680 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4239099 05LO12177619 4.99 OTHER MISCELLANOUS
506 4239099 05LO12580552 39.37 OTHER MISCELLANOUS
1701 4350900 7220327048 19.55 15L7220327048
VOUCHER NO. WARRANT NO,
ON ACCOUNT OF APPROPRIATION FO
PO#or INVOICE NO. ACCT#/TITLE AMOU
DEPT.#
1'70( j!5' 1--72-?-V32o1J8
100
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
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)soy/
ON ACCOUNT OF APPROPRIATION FOR
Board Members
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
Qs L A-J ys or bill(s) is (are) true and correct and that
the materials or services itemized thereon
- •S? �or, for which charge is made were ordered and
X ' i received except
11 .5
i
20
Sig r
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
READY REFRESH BY NESTLE ALLOWED 20
PO BOX 856680 IN SUM OF$
LOUISVILLE, KY 40285-6680
$4.99
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. ACCT#/Fund . AMOUNT Board Members
05LO121771199 I 42-390.99 I $4.99' 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
r Monday, January 11, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
FuZadyeservice.readyrefresh.com - • INVOICE
Refresh #215 6661 DIXIE HWY,SUITE 4 12/01/15-12/31/15 05LO121776199
LOUISVILLE KY 40258
AND QUENCH
UPCOMING •
ADDRESS SERVICE REQUESTED
IIIIIIIII1111111111111111111111111 FRI_ JAN 0121776199
09
TUE- FEB 09
THU- MAR 10 Access your delivery calendar at
MON- APR 11 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 easyl
CARMEL IN 46032-2584
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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, HUMAN RESOURCE DEPT,CARMEL IN 46032
PREVIOUS BALANCE 35.14
12/30 LA3092822 PAYMENT RECEIVED -20.14
12/11 962204 PAYMENT-THANK YOU -6.43
12/31 L9644981 RENT I ! 4.99
TOTAL vn (j 0', i ,; `�� /I-) f/? 13.56
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ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY.THIS AMOUNT
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Fqady eservice.readyrefresh.com 1w 1BILL ING I P ERIOD IN 11 VOIC
Refresh- #215 6661 DIXIE HWY,SUITE 4 11/25/15- 12/24/15 05LO125805523
LOUISVILLE KY 40258
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ADDRESS SERVICE REQUESTED UPCOMING •
UNTNUMBER
II'I II I II II'II III'll I I I I I I I II II 'll FRE- JAN 08 0125805523
TUE- FEB 09
THU- MAR 10 Access your delivery calendar at
MON- APR 11 eservice.readyrefresh.com
CITY OF CARMEL CITY COURT Customer Service: 1-800-274-5282
DIANE APPELGET 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
IIIIIIII"'III'I�'I..I.I�I'IIII�I�II'll'I�I'I'I�I11I'llllJill III I convenience,you can pay your bill online. If payment has
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eservice:readyrefrieshcom.
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 COURT,CARMEL IN 46032
PREVIOUS BALANCE 36.20
12/07 0970512091 2 5 GAL ICE MOUNTAIN DIRK W/HANDLE 7.98
2 9 OZ PLASTIC CUP 50C/SLV 6.58
BOTTLE DEPOSIT: 2 CHARGED, 2 CREDITED .00
12/23 0974461915 1 LATE FEE 15.00
3.95
12/24 0974689754 1 DELIVERY FEE !� { `' '
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L9678039 RENT 4.6,7
SALES TAX `� _ _ " n
TOTAL 1 1� 75.57
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Refresh #215 6661 DIXIE HWY,SUITE 4 12/01/15- 12/31/15 15L7220327048
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UPCOMING
ADDRESS SERVICE REQUESTED
it I l l II l it IIII I I'll II l l l i I l l l l I 'll FRE- JAN 7220327048
09
TUE- FEB 09
THU- MAR 10 Access your delivery calendar at
MON- APR 11 eservice.readyrefresh.com
CITY OF CARMEL OFFICE OF THE CLERK TREASURER Customer Service: 1-800-274-5282
ANN DAVIS For your convenience,you can pay your bill online.Ws
1 CIVIC SQ fast and easyl
CARMEL IN 46032-2584
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ACCOUNT ACTIVITY For Puestjons or a report on vvater a ualit and information,call 1-800-274.5282 or,visit eservice.read refresh.com.
DATEREFERENCE# QTY DESCRIPTIONAMOUNT
Delivery address: CITY OF CARMEL,-1 CIVIC SQ, CLERK TREASURER OFFICE,CARMEL IN 46032
PREVIOUS BALANCE 43.26
12/30 LA3092948 PAYMENT RECEIVED -23.71
12/11 962202 PAYMENT-THANK YOU -19.55
12/07 0970512125 2 5 GAL ICE MOUNTAIN DRK WIHANDLE 8.32
2 5 GALLON ICE1MOUNTAIN BOTTLE DEPOSIT .00
1 90Z PLASTIC.!CUP.°5bc/SLV,.,-`% 3.29
2 5 GALLON ICE MOUNTAIN DEPC/SIT RETURN ,` .00
12/31 0975344375 1 DELIVERY FEE 3.95
L9685734 RENT r ."" =' t."�, 3.99
TOTAL 19.55
BY
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ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CUR IVITY PAY THIS AMOUNT
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