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Home My WebLink About255969 03/01/16 cpp''° CITY OF CARMEL, INDIANA VENDOR: 369794 I; ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $*******157.81* r. _� CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 255969 9.y��TON a�9 LOUISVILLE KY 40285-6680 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 06AO12004852 38.60 OTHER MISCELLANOUS 1701 4350900 16A722032704 15.39 OTHER CONT SERVICES 1205 4239099 6AO121776199 32.19 OTHER MISCELLANOUS 1801 4350900 6AO121975593 65.34 OTHER CONT SERVICES 506 4239099 6AO125805523 6.29 06AO125805523 VOUCHER NO. WARRANT NO. ALLOWED 20 AA,d,q h�cSfl- i IN SUM OF $ PC) i5v'rc�c�— $��.a ON ACCOUNT OF APPROPRIATION FOR Board Members PO#DEPT. # DEPT. INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 5-(� 0 rA0(a or bill(s) is (are) true and correct and that 5�5 39 •a the materials or services itemized thereon for which charge is made were ordered and received except { 20 16 Sig re �a Cost distribution ledger classification if e claim paid motor vehicle highway fund Ikadyeservice.readyrefresh.com ' •a INVOICE Refresh_ #215 6661 DIXIE HWY,SUITE 4 12/25/15-01/24/16 06AO125805523 �. � LOUISVILLE KY 40258 JUST CLICK\ AND OUENCN UPCOMING • ADDRESS SERVICE REQUESTED II'I II I II II"I I'I'I"I I I I I I I I" 'I' TUE- FEB 09 0125805523 THU- MAR 10 MON- APR 11 Access your delivery calendar at TUE- MAY 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 GreaQnews!.ByFRO g;<a�recurrmg order —_ d6-Ahe work for your You-can.choo a what";p duct you waw andh`w ften If youever vivant to=modify�any or'"der youcan easily do so up totw.odays:prior to�yo rdeliuery aReadYRefr�esh oc m ..,ar..w-.___ _- :..o:..>.__ �_ _ --._:. _: _ -.� ._._.,' _- c �.._-,: _,,='__ x.�.�,-�za�nr:•uvvr=.�.=as�urraexrc�nwx-raoii'. _ iiM161s ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1400.274.5282 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 75.57 12/30 LA3092936 PAYMENT RECEIVED -34.84 1/21 177647 PAYMENT-THANK YOU -39.37 1/08 0975085952 1 5 GAL ICE MOUNTAIN DIRK W/HANDLE 3.99 1 9 OZ PLASTIC '01?_ 50C/SLV n 3.29 BOTTLE DEP913IT:.�1,CHARGED;3,CREDITED fes; -12.00 1/24 0978943975 1 DELIVERY FEET'` '': i; n '` 3.95 A9841262 RENT 4.99 SALES TAXI, .71 TOTAL 1 `°L � - �� r ` +' r r 6.29 5 •I.' to 3. tsm jfi, s T c i�9 4, �� i VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ Q� %oY" s $ ON ACCOUNT OF"APPROPRIATION FOR Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT . I hereby certify that the attached invoice(s), kn 01 i`M1I.103M% '0 36-® 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 ®.A Sig atu Cost distribution ledger classification if Tie claim paid motor vehicle highway fund �■ jiZady eservice.readyrefresh.com PERIOD INVOICE NUMBER SCG/ G7h #215 6661 DIXIE HWY,SUITE 4 01/01/16-01/31/16 16A7220327048 ,D-CLID�-- - LOUISVILLE KY 40258 UENUPCOMING DELIVERIES • UNT NUMBER ADDRESS SERVICE REQUESTED II'I II I�I IIII I"I�I II I I I IIII I I 'I� TUE- FEB 09 7220327048 THU- MAR 10 MON- APR 11 Access your delivery calendar at TUE- MAY 10 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.It's 1 CIVIC SQ fast and easyl CARMEL IN 46032=2584 � -70/ Inllll I nlll II I IIII IIII III IIIOfAl0ld� �, Greatrnews!�By�hav„ �ing•.ayrecurrtngEo�'rder we�dopt„�,,he war. �or�you!You=can•choosewhatproducts�you�want and:how�often l#you=ever vlrant'to§mo fy y order you anReasity dMso.op�to� o�day prFor�toryolu>�tielivery �� at�ReadyE2efresh�com ACCOUNT ACTIVITY For questions or a report on water qualit and information,call 1.800-274-5282 or visit eservice.read refresh.com. DATE REFERENCE# QTY DESCRIPTIONAMOUNT Delivery address: CITY OF CARMEL,1 CIVIC SQ, CLERK TREASURER OFFICE,CARMEL IN 46032 PREVIOUS BALANCE 19.55 1/21 177648 PAYMENT-THANK YOU -19.55 1/08 0975086000- 1 5 GAL ICE MOUNTAIN DIRK W/HANDLE 4.16 1 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00 1 9 OZ PLASTIC CUP 50C/SLV 329 2 5 GALLON ICE MOUNTAIN-DEPOSIT RETURN 9 .00 1/31 0979982469 1 DELIVERY FE +�, ” t 3.95 d" A9848845 RENT ~' 3.99 w ,Z 7 TOTAL , > t 15.39 f ;t JUST CLICK AND QUENCH ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT 4� Subiect to terms on reverse side. 19.55 — 19.55 + 15.39 = 15.39 VOUCHER NO. WARRANT NO. ALLOWED 20 READY REFRESH BY NESTLE PO BOX 856680 IN SUM OF$ LOUISVILLE, KY 40285-6680 $32.19 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 06AO121776199 I 42-390.99 I $32.19 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, February 15, 2016 r Cost distribution ledger classification if claim paid motor vehicle highway fund qa{r1 y eservice.readyrefresh.com BILLING PERIOD INVOICE Refresh #215 6661 DIXIE HWY,SUITE 4 01/01/16-01/31/16 06AO121776199 LOUISVILLE KY 40258 --K- -Ss AUPCOMING • UNTNUMBER ADDRESS SERVICE REQUESTED �II�II�'I"III II"�IIII I'II 'll I 'I' TUE- FEB 09 0121776199 THU- MAR 10 MON- APR 11 Access your delivery calendar at TUE- MAY 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 Ifill I I I I I'rIIIIIII"IIIA 1I'll IIIIII convenience,you can pay your bill online. If payment has been made,we thank you. Greatwnews!=By hav ng a re_curring�order. we=cJo=the�work=for youd�You.can.choose what.prodr etWA on want ~ andWOW-1often if you ever:want to�motlify any ortler youxcan eas ly o so.upyto twotida,,.E.App ionto--youmdelivety� B 3du'Refctt_s�s�mmm� ACCOUNT ACTIVITY For questions ora report on water qualit and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. DATE REFERENCE# QTY DESCRIPTIONAMOUNT Delivery address: CITY OF CARMEL,1 CIVIC SQ, HUMAN RESOURCE DEPT,CARMEL IN 46032 PREVIOUS BALANCE 13.56 1/21 177646 PAYMENT-THANK YOU -4.99 1/08 0975085655 4 5 GAL ICE MOUNTAIN DIRK W/HANDLE 13.96 1 9 OZ PLASTIC CUP 50C/SLV 3.29 BOTTLE DEPOSIT 4'CHARGED, 3 CREDITED 6.00 1/31 0979883048 1 DELIVERY FEE T t (I t 1l Submitt 3.95 A9808718 RENT , t� [_�, `� To 4.99 TOTALi .` 40.76 � - -> FEB 1 5 2016 Treasurer jUST CLICK AND QUENCH ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT 1 ADJUSTMENT RRENT ACTIVITY PAY THIS AMOUNT 0*,to'o' Subject to terms on reverse side. 13.56 — 4.99 32.19 = 40.76 VOUCHER NO. WARRANT NO. ALLOWED 20 READY REFRESH BY NESTLE PO BOX 856680 IN SUM OF $ LOUISVILLE, KY 40285-6680 $65.34 ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 06A0121975593 I 43-509.00 I $65.34 1 hereby certify that the attached invoice(s), or 1801 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 Friday, February 12,2016 /00�601 110�%.0%.01 KhZ 4-0010� AD AASV-:� Cost distribution ledger classification if claim paid motor vehicle highway fund Retady eservice.readyrefresh.comPERIOD INVOICE Refresh #215 6661 DIXIE HWY,SUITE 4 01/01/16-01/31/16 06A0121975593 'U-T«� . LOUISVILLE KY 40258 AND DUENCN UNTNUMBER ADDRESS SERVICE REQUESTED UPCOMING • 11111111 IN 'I II 'II TUE- FEB 09 0121975593 THU- MAR 10 MON- APR 11 Access your delivery calendar at TUE- MAY 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 III"I��I'I��II'll'�I�IIIIII�IIII'�"'ll"�'�!I""��"�IIIII�III convenience,you can pay your bill online. If payment has been made,we thank you. Great newsl 6 Navin aZr�ecurnng=ortle wezdo:the�workWfor yowl You�ca�cho'ose what-protluetS.you want Y 9 x� x _. .� 3-- - and�hovboftenlfou=everwantxto=rnodlty�,any order�yor�=can�easildp:.toatwoAdaysprior-'to�your delivery ACCOUNT ACTIVITY For questions or a report on water ualit and information,call 1.800-274.5282 or visit eservice.readyrefresh.com. DATE REFERENCE# QTY DESCRIPTIONAMOUNT Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 41.58 1/08 0975085671 5 5 GAL ICE MOUNTAIN DIRK W/HANDLE 44.40 5 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 30.00 4 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -24.00 1/31 0979898061 1 DELIVERY FEES + �� 3.95 A9882538 RENT c ( ' �� ' 10.99 TOTAL .. s 4 f 106.92 Sy .BUST LI °,` AN5D DUES 1,H ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT 4*,00' Subject to terms on reverse side. 41.58 — 0.00 + 65.34 = 106.92 VOUCHER NO. WARRANT NO. ALLOWED 20 READY REFRESH BY NESTLE PO BOX 856680 IN SUM OF$ LOUISVILLE, KY 40285-6680 I $38.60 ON ACCOUNT OF APPROPRIATION FOR Engineering PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 06AO120148525 I 42-390.99 I $38.60 1 hereby certify that the attached invoice(s), or 2200 201 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, February 15, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund I ■ka y eservice.readyrefresh.com • PCR Refresh #215 6661 DIXIE HWY,SUITE 4 01/01/16-01/31/16 06AO120048525 �� LOUISVILLE KY 40258 JUST CLICK AND QUENCH • ADDRESS SERVICE REQUESTED IIIIIIIIIIIIIIIIIIIIIIIIIIII111111 DELIVERIES ACCOUNT NUMBER' TUE- FEB 09 0120048525 THU- MAR 10 MON- APR 11 Access your delivery calendar at TUE- MAY 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 you: convenience,you can pay your bill online. If payment has been made,we thank you. . _ Greaten sj�B``�haVln a recurring ortle we�dosthe�wor,��fo"r��ou��You"�can c:oa'a wha• iGct�•you�mrarit an a owaoften' Ifyou�everwant�o: odifyanyo7 eryiy`u= y ` xsoTupbto�tuu+ da ;s:prcortoyourEtleliverys can.easiL os ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1.800.274-5282 or visit eservice.read refresh.com. DATE REFERENCE QTY DESCRIPTIONAMOUNT Delivery address: CITY OF CARMEL,1 CIVIC SQ, CITY ENGINEERING DEPT,CARMEL IN 46032 PREVIOUS BALANCE 42.09 1/08 0975085630 8 5 GAL ICE MOUNTAIN DIRK W/HANDLE 31.52 8 5 GALLON ICE MOUNTAIN BOTTLE_ DEPOSIT .00 1 9 OZ PLASTIC CUP 50C/SLV 3.29 8 5 GALLON ICE OUNTAIN DEPOSIT RETURN .00 3.99 T 1/31 A9817306 REN TOTAL art cS�, 80.89 r1CV llo F 226 0 1 tea. esu BY JUST CLICK ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Q L.:....... -- no no n nn ..L 3R An 80.89