HomeMy WebLinkAbout257287 04/05/16 +pr-C�q�
�� CITY OF CARMEL, INDIANA VENDOR: 369794
® ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********75.63*
s. _�; CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 257287
°.i;�FroN'i�, LOUISVILLE KY 40285-6680 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 06BO12004852 46.68 OTHER MISCELLANOUS
506 4239099 060612580552 28.95 0600125805523
VOUCHER NO. WARRANT NO.
f ALLOWED 20
IN SUM OF $
Fo /-5 W- S-(0&
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$
ON ACCOUNT OF APPROPRIATION FOR
9
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
CO/R5" 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
g S
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund
BILLING RIGHTS SUMMARY
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR Date range of this invoice SAMPLE INVOICE
BILL, OR FOR A REPORT ON WATER QUALITY AND
INFORMATION, PLEASE VISIT OUR WEBSITE AT: ,w,
ESERVICE.READYREFRESH.COM OR WRITE US AT: taDo/01u0- 123456789° your Account Number
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LOUISVILLE,KY 40258 133Main BVeel
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If you think your bill is wrong, or if you need more
information about a transaction on your bill,write us on a Yisn
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separate sheet of paper.We must hear from you in writing no ` °" " - fr0el
ae efervice R°aayae+_^°°m pt 6y p"01BO^1aBBx]as ` amOnnt has been
later than thirty(30) days after we sent you the first bill on Activity - aBeN n full to
which the error or problem appeared.You can telephone us, since your AODDDNT AOTR TY
' paid i
last invoice DelNeryAddress:JohnDo 123Ma
but doing so will not preserve your rights.In your letter,give 1n5 City,51ate000N x a avoid late fees
Previous Balance '
us the following information: fi ^W xx
pe131 461098 payment-ThankYou
09/11 311085144M S SGall°n Natura11 9
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• Your name,address,telephone and account numbers. _
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• The dollar amount of the suspected error.
• Describe the error and explain if you can,why you
believe there is an error. _ --°
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Payment stub ACCOUNT
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00100/N
123456]890 AMT.ENCLOSE
You are obligated to pay the parts of your bill that are not MDICE NUMBR BIWNG DAE
1334561890 00100/00
in question. You do not have to pay the disputed amount DD4D701,
while it is being investigated. During the investigation, we 0420°96307 042,2112619 000391049 Amount due
cannot report your account as delinquent or take any action = ° 5t
to collect the amount in question. _ "ty'sunP
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GENERAL INFORMATION `"°°`" Ear°P"°49n4p� payment by
1. Past due invoices(not paid within 30 days of billing this date
date)may be assessed a late fee as allowed by law not
to exceed$20 per month.Additionally,third party
collection/attorney expenses may be assessed at a YOUR INVOICE-4 WAYS TO HELP US SERVE YOU BETTER
rate not to exceed 100%of the unpaid balance or the 1. Please remember payment is due by the "pay by" date noted to ensure the
maximum allowed by law. smoothest service.
2. Each returned check is subject to a service charge 2. Remember,if you are renting equipment,your equipment rental is charged one
subject to the maximum check return charge allowable month in advance.That means your first invoice will include a pro-rated fee for
in your State. the current month,plus the next month's rental.
3. Equipment replacement costs will be charged for 3. Kindly fill in the amount enclosed,include your account number on your check
bottles lost,stolen,damaged or not returned. and do not send cash.If you prefer,you can pay your bill online at:
4. Register or log-in to eservice.readyrefresh.com to eservice.readyrefresh.com
manage your account,see the variety of beverages and 4. Never hesitate to call us with comments,questions,or concerns.
exciting promotions.
VOUCHER NO. WARRANT NO.
ALLOWED 20
READY REFRESH BY NESTLE
PO BOX 856680 IN SUM OF$
LOUISVILLE, KY 40285-6680
$46.68
ON ACCOUNT OF APPROPRIATION FOR
i
Engineering
I
I
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT I Board Members
06BO120048525 I 42-390.99 I $46.68) 1 hereby certify that the attached invoice(s), or
2200 201 J
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, March 21, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Repd
BIL�LING PERIOD INVOICE NUMBER
yeservice.readyrefresh.coin
Refresh. #215 6661 DIXIE HWY,SUITE 4 02/01/16-02/29/16 0680120048525
�u-�uDK\ LOUISVILLE KY 40258
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UPCOMING DELIVERIES ACCOUNTNUMBER
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ADDRESS SERVICE REQUESTED
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII THU- MAR 10 0120048525
MON- APR 11
TUE- MAY 10 Access your delivery calendar at
THU- JUN 09 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
"'1'�I111!I"I��Il11Jill IInIllill convenience,you can pay your bill online. If payment has
been made,we thank you.
Great news!�By hauingJ '"a recurriI-g der" , we do the work_f you! YouRcan choose what-products�you want
andahow often if you:euer wa'A to:modify�any or�d�er you:eanc.�e„ashy doso:upao two.days, priorao your�deliuer.'
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
Delivery address: CITY OF CARMEL,1 CIVIC SQ, CITY ENGINEERING DEPT,CARMEL IN 46032
PREVIOUS BALANCE 80.89
2105 239595 PAYMENT-THANK YOU -42.09
2/09, 0979771078 10 5 GAL ICE MOUNTAIN DRK WHANDLE i&67 g 9 7 39.40
10 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 5 ®�7 .00
1 9 OZ PLASTIC,CUP50C/SLV .# ��IS 3.00
11 5 GALLON ICE MOUNTAIN DEPOSIT RETURN
2/29 B9980224 RENT ; ��
'® [2ECEIVED 3.99
TOTAL -- fg MA� 2016 85.48
CARMEL
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JUST Cf.ICr"
AC*1D QUENCH
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Q I G hier4 M fcrmc nn ravarca cirio An Aa — 42 n.q 4- 46.68 = 85.48
