255516 02/19/16 CITY OF CARMEL, INDIANA VENDOR: 369794
4; ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $*******168.59*
CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 255516
LOUISVILLE KY 40285-6680 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 6AO120095351 69.13 OTHER CONT SERVICES
1091 4350900 6AO121202766 99.46 OTHER CONT SERVICES
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Voucher No. Warrant No.
369794 Ready Refresh by Nestle 1 Allowed 20
P.O. Box 856680
Louisville, KY 40285-6680
Irl Sum of$
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$ 168.59
ON ACCOUNT OF APPROPRIATION FOR
101 General fund /109 Monon Center
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PO#
or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT
1125 6AO120095351 4350900 $ 69.13 1 hereby certify that the attached invoice(s), or
1091 6AO121202766 4350900 $ 99.46 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
February 10, 2016
Signature
$ 168.59 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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CARMEL CLAY PARKS AND REC DEPT. FEB — 8 2016 Customer Service: 1-800-274-5282
AUDREY KOSTRZEWA Did you forget about us? Kindly pay upon receipt.
1411 E 116TH ST BY; Remember,past due accounts are subject to a late fee.
CARMEL IN 46032-3455 Your prompt payment is appreciated.For your
�I"�I�I'�I�I'I""I�I��I'ILII"I�'ll'�IIII�'llll���llll'lll�l�� convenience,you can pay your bill online. If payment has
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DATE REFERENCE# QTY DESCRIPTION AMOUNT
Delivery address: CARMEL CLAY PARKS AND REC DEPT.,1411 E 116TH ST,CARMEL IN 46032
PREVIOUS BALANCE 76.82
1/04 0974263832 9 5 GAL ICE MOUNTAIN DIRK W/HANDLE 46.62
2 9 OZ PLASTIC CUP 50C/SLV 6.58
BOTTLE DEPOSIT: 9 CHARGED, 9 CREDITED .00
1/31 0979877016 1 DELIVERY FEE[D ` ��, �; ,{ 3.95
A9834230 RENT � f 11.98
TOTAL 145.95
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CITY OF CARMEL PARKS DEPARTMENT
SEB 2096 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
II�IIIIII�"I'��II1�1�111��1�11'I'I�'�"�IIII�'I�I"�I��'I'I'�III convenience,you can pay your bill online. If payment has
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ACCOUNT ACTIVITY Forquestions or!M ort on water ualit and information,call 1-800.274-5282 or visit eservice.read refresh.com.
DATE REFERENCE# QTY DESCRIPTION AMOUNT
Delivery address: CITY OF CARMEL PARKS DEPT/MONON CENTER,1235 CENTRAL PARK DR EAST,CARMEL IN 46032
PREVIOUS BALANCE 87.46
1/04 0974263865 12 5 GAL ICE MOUNTAIN DIRK W/HANDLE 59.52
BOTTLE DEPOSIT: 12 CHARGED, 7 CREDITED 30.00
1/31 0979882743 1 DELIVERY FEE i 3.95
A9918161 RENTS 5.99
TOTAL ` s x '/ ! 186.92
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ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subiect to terms on reverse side. 87.46 — 0.00 + 99 46 186.92