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HomeMy WebLinkAbout256503 03/15/16 0v® �� CITY OF CARMEL, INDIANA VENDOR: 369794 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $*******293.30* r. ,ia CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 256503 9-0j��TON�� LOUISVILLE KY 40285-6680 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350900 06BO12009535 74.93 OTHER CONT SERVICES 1091 4350900 06BO1212027G 47.54 OTHER CONT SERVICES 1205 4239099 06B012177619 27.43 0121776199 1801 4350900 06BO12197559 50.46 06BO121975593 506 4239099 06BO12580552 45.52 OTHER MISCELLANOUS 1701 4350900 16B722032704 47.42 OTHER CONT SERVICES ki�Lady eservice.readyrefresh.com BILLING PERIOD INVOICE Refresh #215 6661 DIXIE HWY,SUITE 4 ' 02/01/16-02/29/16 � 06601.20095351. ",;�, LOUISVILLE KY 40258 JUST CLICN\ AND QUENCH UPCOMING • ADDRESS SERVICE REQUESTED II I I II 11111111 I I I I J I I II I II Iiv1ON_ APR 04 0120095351 , IIII TUE- MAY 03 THU JUN 02 Access your delivery calendar at k, C -a ���D FRI- JUL 01 eservice.readyrefresh.com CARMEL CLAY PARKS AND REC DEPT. MAK 0 7 2016 Customer Service: 1-800-274-5282 AUDREY KOSTRZEWA B T• For your convenience,you can pay your bill online.It's 1411 E 116TH ST �� fast and easy) CARMEL IN 46032-3455 'lll�l'I'lll�'�1111'�'IIII"'�'�'II�"1111�11�'I�I'11�1111111'�I� r Great:newsl•By�hvingMa:re�_,, cur_ 777 rng�or�de_r. w_:e_dofhe�wdkfor«•youl:YouMcam:choosewhatprocl:ucts�youwant and how�often�lf�: ou:eyer«�wantaormodi pan .orders ou*canreasil.•�fioss0.0 to two da, s: riar�:to: our deliue. y fy„ ,.y' y Y" pj y P° y rY 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 DESCRIPTIONAMOUNT Delivery.address: CARMEL CLAY PARKS AND REC DEPT.,1411 E 116TH ST,CARMEL IN 46032 PREVIOUS BALANCE 145.95 2/05 239593 PAYMENT-THANK YOU -76.82 2/25 353482 PAYMENT-THANK YOU -69.13 2/02 0979007788 8 5 GAL ICE MOUNTAIN DIRK W/HANDLE 41.44 2 5 L NATURAL SPRING WATER ICE.MT'N % 10.98 2 9 OZ PLASTICjCUP�'50C/SLV /-"tib '�, i 6.58 BOTTLE DEPOSIT-'8 CHARGED}8 CREDITE©f tr .00 2/29 0984298323 1 DELIVERY FEE ti- -" ' 3.95 B9996865 RENT - l n 11.98 TOTAL r i r ),� 74.93 By`(� 1, 1P JUST L9Ctt ! `` i AND OU NCH ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENTjACTIV9TY'—PAY THIS AMOUNT 4� Subject to terms on reverse side. 145.95 - 145.95 �- z 74 93 74.93 `1 etad eservice.readyrefresh.com • IINVOICE Refresh #215 6661 DIXIE HWY,SUITE 4 02/01/16-02/29/16 i06B01212ORC LOUISVILLE KY 40258 JUST CUCK\ AND OUENCN � ' UPCOMING • ADDRESS SERVICE REQUESTED IIIIIIIIIIIIIIIII IIII II IIII IIII II - MON- APR 04 0121202766 TUE- MAY 03 z=a rm ?` THU- JUN 02 Access your delivery calendar at k _T�-a EI ,�ti� FRI- JUL 01 eservice.readyrefresh.com CITY OF CARMEL PARKS DEPARTMENT MAR b 7 2016 Customer Service: 1-800-274-5282 MANDY SPADY BY: For your convenience,you can pay your bill online.It's 1411 E 116TH ST fast and easyl CARMEL IN 46032-3455 Great newsl•By hawng a�recurring ortler we�dthe workmfoI you- Y.ou ean_choos whateproductsyouu want �:and howvoften:�lfyyo,u:ewer want to mod�fy;any order�you can easily dorso up.to_tT1W days;prior.�to your«delivery �at; eariMefresbecom r _ . fir-M�'."��.:.3�..ts=�^`^.oda"^..,s. 't',...�.,+.mh'.�'�,�.'"�_^;""�»_�.-- __::z-.-��ti -�•-�, �`�gr,.s--Y .. 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 DESCRIPTION AMOUNT Delivery address: CITY OF CARMEL PARKS DEPT/MONON CENTER,1235 CENTRAL PARK DR EAST,CARMEL IN 46032 PREVIOUS BALANCE 186.92 2105 239594 PAYMENT-THANK YOU -87.46 2/25 353483 PAYMENT-THANK YOU -99.46 2102 0979007812 10 5 GAL ICE MOUNTAIN DRK W/HANDLE 49.60 BOTTLE DEPOSIT--10,-CHARGED 12 CREDITED -12-00 ia s _= ,`~ r ---, i 2/29 0984306696 1 DELIVERY FEE 3.95 5.99 B0081489 RENT ' o , r TOTAL _ �� ,`j, 47.54 . 7/ , r I � > r 1; i .BUST C1.ICX jk,i:D 0 U E-:r""yep _ ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CI[JRRENT AzC hViTY PAY THIS AMOUNT ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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 3/2/16 680120095351 Drinking Water MO AO $ 74.93 312/16 680121202766 Drinking water MCC $ 47.54 Total $ 122.47 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 ■ M� y eservice.readyrefresh.com • INVOICE Refresh #215 6661 DIXIE HWY,SUITE 4 02/01/16-02/29/16 06BO121975593 ��«<K� LOUISVILLE KY 40258 AND WE= UPCOMING • ADDRESS SERVICE REQUESTED 111111 I l e �I II 'II THU- MAR 10121975593 MON- APR 111 TUE- MAY 10 Access your delivery calendar at THU- JUN 09 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. -a . - Greatnews1Byhavingaa recurring order,�we do the work for yowl _00ican�choose�what°productsgydu•warit. a,ad't�ai�irdf'elf�• szureverLwant t0®tt7odi an•.Rorder. .o _caneasildo.so u totwa da s;alor�:to�* owrtdet6;re. Y �� , Y,,..........,,Y Y pF Y p �/ i Y _ at Ready�,Refr sh*co�m -- — uc5zsrcrns* —_.�+--•, -,` `.�^_.�.�. srTM.�^^^nt�-rs,.,--__..�.� .... _ � �. .r,-,.�.tr .`r we_ , ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274.5282 or visit eservice.readyrefresh.com. DESCRIPTIONDATE REFERENCE# QTY AMOUNT Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 106.92 2/05 239592 PAYMENT-THANK YOU -41.58 2/10 0979771128 4 5 GAL.ICE MOUNTAIN DIRK W/HANDLE 35.52 4 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 24.00 4 5 GALLON ICE)MOUNTAIN DEPOSIT RETURN -24.00 2/29 0984312876 1 DELIVERY FEE 3.95 60044965 RENT a. t _ €, 10.99 _ TOTAL 115.80 JUST CLI CCI ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Q/ Cnhiact to tarms nn rPvP.rse side- 1(1R 9? 41.58 4- 50.46 115.80 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by rvhom, 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)) 03/02/16 0121975593 water $50.46 1801 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 20Clerk-Treasurer Re idy eservice.ready refresh.com BILLING PERIOD INVOICE NUMBER Refresh #215 6661 DIXIE HWY,SUITE 4 02/01/16-02/29/16 06B0121776199 LOUISVILLE KY 40258 9-01 AND OUENCN UPCOMING DELIVERIES ACCOUNTNUMBER ADDRESS SERVICE REQUESTED IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII THU- MAR 1 0121776199 MON- APR 111 TUE- MAY 10 Access your delivery calendar at . THU- JUN 09 eservice.readyrefresh.com CITY OF CARMEL HUMAN RESOURCES Customer Service: 1-800-274-5282 JIM SPELLBRING YOUR ACCOUNT IS PAST DUE and is subject to 1 CIVIC SQ additional late fees.Water delivery service may be CARMEL IN 46032-2584 interrupted. Please make your payment today. For your I'�"��'I"III' 'll'I�I' 'I'I'll�l�ll�llllll"I11��'�I��II�I'�III convenience,you can pay your bill online.If payment has been made,we thank you. .: Great news,!Bythaving a reeurrlrigyorder we do4the work for;;yo,,�u!»You®can choose wliatproducts®you want wand how often If you ever want-to:�modlfy�any_-ortler you can4easily tlo soup tortwo ayE. rid r to yourgtleh ry — ---at•Rea� Refr�sE�kcsm— -�--- � --------�- --- - 0. ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. DATE REFERENCEQTY DESCRIPTIONAMOUNT Delivery address: CITY OF CARMEL,1 CIVIC SQ, HUMAN RESOURCE DEPT,CARMEL IN 46032. PREVIOUS BALANCE 40.76 2/09 0979771094 1 5 GAL ICE MOUNTAIN DRK W/HANDLE 3.49 BOTTLE DEPOSIT: 1 CHARGED, 1 CREDITED .00 2/29 0984256909 1 LATE FEE { ` 15.00 0984307561 1 DELIVERY FEE 3.95 "�' ,; i B9971815 RENT P` F t 1 ! f 4.99 TOTAL J - 68.19 i-Submitted TO' 8 ,� ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CUR GV VITY PAY THIS AMOUNT Q�e c„blvd fn fs. c nn rs.vs.rcs.'irls. An 7R — 0.00 4— 27.43 68.19 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day,number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/02/16 0660121776199 $27.43 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 VeLa yeservice.readyrefresh.com •• INVO Refresh #215 6661 DIXIE HWY,SUITE 4 02/01/16-02/29/16 16137220327048 �K� LOUISVILLE KY 40258 OM 991 AND DUENCN UNTNUMBER ADDRESS SERVICE REQUESTED UPCOMING _ 7THU- NIR 10 7220327048 MON APR- 1.1 �y TUE" ,,.iMA t 10 Access your delivery calendar at T>ttU= JUN= 09 eservice.readyrefresh.com CITY OF CARMEL OFFICE OF THE CLERK TREASURER Customer Service: 1.-800-274-5282 <RDS } 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 ° 111ivl°villein°I°°Iliv9ll!III;1°ilI°`II'IIIIIIFIIIIi`I convenience,you can pay-your bill online. If payment has 'IIIIII°1 been made,we thank you. Great n we s�!�B�y ha ing�a recurringKo-der we�do*the work for�you!;You•can choose,w 1a product yo want aEand h soften if ou•e�er want�to�modi.'ran orderer ou canPeasil' do so u xto:two=da°s~ rior to. our delivery eadyRetr.as coli a ACCOUNT ACTIVITY For questions or a report on water quality and information,o2111-800.274-5282 or visit eservice.readyrefresh.com. DATE REFERENCEQTY DESCRIPTIONAMOUNT Delivery address:. CIN OF CARMEL,1 CIVIC SQ, CLERK TREASURER OFFICE;CARMEL IN 46032 PREVIOUS BALANCE 15.39 2/09 0979771490 5 5 GAL ICE MOUNTAIN DIRK W/HANDLE 20.80 5 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00 1 9 OZ PLASTIC CUP 50C/SLV 3.29 5 5 GALLON ICEA�OUNTAIN DEPOSIT RETURN .00 2/29 0984397646 1 DELIVERY FEES /'% � '�1 f 1 / .3.95 B0011211 RENT 3.99 TOTAL47.42 t��� r ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY" PAY THIS AMOUNT Q� G hior4 to tnrmc nn revarco cirla 19;3Q n nn -i- 32.03 = 47.42 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 seruice, 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)) Qdaelf Ve ' A(.- 5', `t1•I 2 Total ��• Z. 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 !kady eservice.readlyrafresh.com BILLING PERIOD INVOICE NUMBER #215 6661 DIXIE HWY,SUITE 4 LOUISVILLE KY 40258 01125/16-02124/16 0680125805623 AND QUENCH ' UPCOMING DELIVERIES ACCOUNTNUMBER ADDRESS SERVICE REQUESTED THU- MAR 10 0125805523 MON- APR 11 TUE- MAY 10 Access your delivery calendar at THU- JUN 09 eservice.readyrefresh.com CITY OF CARMEL CITY COURT Customer Service: 1-800-274-5282 DIANE APPELGET 1 CIVIC SQ For your convenience,you can pay your bill online.It's CARMEL IN 46032-2584 fast and easyl I VS, AV r nqgorgerg r ww.d r =a T r.1 ver want065m,od if: I—Word :�V757-56—,_jqrq sfrxb prior ACCOUNT ACTIVITY For guestionkqrA,Lqnart gwater n,uaiit and in�,Ta 111-800-274- 5282 or visit eservice.e DATE REFERENCE# QTY DESCRIPTION AMOUNT Delivery address: CITY OF CARMEL,1 CIVIC SQ, CITY COURT,CARMEL IN 46032 PREVIOUS BALANCE 6.29 2/04 0979812443 3 5 GAL ICE MOUNTAIN DIRK W/HANDLE 11..97 BOTTLE DEPOSIT: 3 CHARGED, 4 CREDITED -6.00 2109 0979771458 3 5 GAL ICE MO0'fFTAIN DIRK W/HANDLE n 11.97 BOTTLE DEP(jSI.T:)4 CHARGED-4 CREDITED 12.00 2/24 0983726654 1 DELIVERY FEE 60003778 RENT 3.95 4.99 SALES TAX .35 C >Q TOTAL b 45.52 Q 13 Y JUST LICK AAD QUENCH Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.199 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. Aayee S Purchase Order No. Terms LL /< 7 Date Due Invoice Invoice Description Amount Dat9 Number (or note attached invoice(s) or bill(s)) 'AIR-4/N ©(o(3 o /,P- U SrS3 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 20Clerk-Treasurer