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HomeMy WebLinkAbout259162 05/31/16 �,�,-���''" CITY OF CARMEL, INDIANA VENDOR: 369794 ® ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $"""'254.70• �� �,=q CARMEL, INDIANA 46032 PO Box 656680 CHECK NUMBER: 259162 .y,«oN�. LOUISVILLE KY 40285-6680 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4239099 06DO12177619 44.39 OTHER MISCELLANOUS 1801 4350900 06DO12197559 65.34 OTHER CONT SERVICES 506 4239099 06DO12580552 50.50 06DO125805523 2200 4239099 16DO12004852 65.73 16DO120048525 1701 4350900 16D722032704 28.74 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. ALLOWED 20 READY REFRESH BY NESTLE PO BOX 856680 IN SUM OF$ LOUISVILLE, KY 40285-6680 $44.39 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 06DO121776199 I 42-390.99 I $44.39 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, May 09, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 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 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. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 05/03/16 I 06DO121776199 I I $44.39 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 ■kaMy eservice.readyrefresh.com • INVOICE Refresh.- #215 6661 DIXIE HWY,SUITE 4 04/01/16-04/30/16 06DO121776199 �^ CK *�® LOUISVILLE KY 40258 AND GUENCN UPCOMING • ADDRESS SERVICE REQUESTED TUE- MAY 10 0121776199 THU- JUN 09 MON- JUL 11 Access your delivery calendar at TUE- AUG 09 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 convenience,you can pay your bill online. If payment has been made,we thank you. :customers that�reglster at;ReadyRefresh;com enjoy exclting f atures.and berref tsManage and track orders/F7 �C�tiecic out the�l�tes of ffers�:�Enroll�for text alerts about~ our�delluer` I � = _ � �� _:u - - 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 13.56 4/24 679296 PAYMENT-THANK YOU -4.99 4/11 0989296900 5 5 GAL ICE MOUNTAIN DIRK W/HANDLE 17.45 BOTTLE DEPOSIT: 5 CHARGED, 2 CREDITED 18.00 4/30 0993746445 1 DELIVERY 3.95 D0298443 RENT 1 ff'� ) l �' , �������� '�'� 4.99 TOTAL `t 52.96 ; , f;,. ,, i MAY 1 0 2016 BY *r i#S C 'k,a£..IC' ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT C RENT ACTIVI PAY THIS AMOUNT Subject to terms on reverse side. 13.56 — 4.99 + 44.39 = 52.96 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: ESERVICE.READYREFRESH.COM OR WRITE US AT: Ready 0 D10010 00l0o/00 3345678 Your Account Number READYRE FRESH BY NESTLE = 123456789 1H0-DET^^ ,µ MON-OC,19 Watch here for a 216 ,,,,OV 11 # 6661 DIXIE HWY.,SUITE 4 Important lalpl^lul'Pld'IP^lul'd'n'h1q"P14111rrvdl 111 NE-DEC 10 personalized account news and oM Doe OUBt0mer s0Mw i—BOo-274-5282 message LOUISVILLE,KY 40258 offers n11P 14114u1 ln41IPP11 dlPhl'Pq 41h1 ° Pay electronically If you think your bill is wrong, or if you need more � m r information about a transaction on your bill,write us on a °' E Make sure this separate sheet of paper.We must hear from you in writing no " Iwa 1,ID zns •��'°FjBBI amount has been later than thirty(30)days after we sent you the first bill on Activity paid in full to since your ACCOUNT ACTIVRY PYY°et. < which the error or problem appeared.You can telephone us, y avoid late fees D-,133 Main SC City,State 0000D = last invoice De,;9ena6eleu m"^ > but doing so will not preserve your rights.In your letter,give P e,pe,ea an e a a ^9wale' us the following information: °�' "' 5 5�;0� ;',s 09/1, 1I)BBS16M4 111 31]BBS1a444 5 SGallon pep051t 'J't xx% 3,]Ea514aW - 09/» 3103636811 1 SGallon ReWtn i xl.>IX 09111 166/a497 DelrveryF+x �l�/� • Your name,address,telephone and account numbers. T wl • The dollar amount of the suspected error. • Describe the error and explain if you can,why you PAYW WOUN, _ �_,n _ a.« believe there is an error. "D Payment stub AccouNTsuMEAAaY aw PAY BY PAY THIN")`AMOUNT ACCOUM NUMBER W/00/00 � 1334567890 B,WNG DATE AMT-ENCLOSE You are obligated to pay the parts of your bill that are not ' .'CE Nu 00NGD in question. You do not have to pay the disputed amount 123456789 0420096307 04282712619 000391049 100100 OOV07016 while it is being investigated. During the investigation, we — Amount due cannot report your account as delinquent or take any action = 11 1^"3^ im MD°° St to collect the amount in question. _ C"Y'S.°°°°°° F00 CUSTOMCBSDMCE CALL 180627b5261 d Illi lull I au.<,<sm<. 1AM��aa,,A,.<„<va<.III n1h'hl4'1111'Pq"dPPhhPIP'hlh'r '.Submit your GENERAL INFORMATION �`NBPIOBFBtEA^�n4p - ' ' '` 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. ®IM - Follow us on Facebook to learn more! Let's talk,follow us on Twitter! Facebook.com/ReadyRefresh @ReadyRefresh VOUCHER NO. WARRANT NO. A ALLOWED 20 IN SUM OF $ Q o �V y ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), ko-111031 1350 oD �,�� or bill(s) is (are) true and correct and that Am the materials or services itemized thereon for which charge is made were ordered and received except 20 /6 Signatures '' Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescrtbgd by State Board of Accounts City Form No.201(Rev.199EQ ACCOUNTS PAYABLE VOUCHER 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 clay, number of hours, rate per hour, number of:units, price per unit, etc. Payee ��a� �e'T�e�j� b ►e �� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached rnvoice(s) or bill(s)) \IJ Total Z�• 1 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 Foqady eservice.readyrefresh.com • VOICE Refresh #215 6661 DIXIE HINY,SUITE 4 04/01/16-04/30/16 16D7220327048 LOUISVILLE KY 40258 JUST CLICK\ AND GUENCN UPCOMING\\� • ADDRESS SERVICE REQUESTED II I"II I I I I I'II I 'II UNT NUMBER TUE- MAY 10 7220327048 II'I I III' II THU- JUN . 09 MON JUL . 11 Access your delivery calendar at TUE- AUG 09, eservice.readyrefresh.com CITY OF CARMEL OFFICE OF THE CLERK TREASURER Customer Service: 1-800-274-5282 CLERK TREASURER OFFICE For your convenience,you can pay your bill online.It's 1 CIVIC SQ fast and easyl CARMEL IN 46032-2584 �Customersahatxregister adyRefresh�comAenjgy a ng:featureS_—.a benefits.�Managegandarack:orders± Check ut�the lat""st:offes!'aEnrollfor teztyale:rt about"""'" you delivery! 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, CLERK TREASURER OFFICE,CARMEL IN 46032 PREVIOUS BALANCE 5.03 4/24 679297 PAYMENT-THANK YOU -5.03 4/11 0989297304 5 5 GAL ICE MOUNTAIN DIRK W/HANDLE 20.80 5 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00 4 5 GALLON ICE M,00N=TAIN DEPOSIT RETURN .00 t j, 4/30 0993843226 1 DELIVERY FEE f. 3.95' r,l � ��n � �' � D0336087 RENT t ��. �. t y _s; _ 3.99 i.t E-�'� `� � 'r� TOTAL },} __"�>/ a� .{ 28.74 3Y A•,;4 AND GLIEWCH ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT 4� Subject to terms on reverse side: 5.03 — 5.03 -F 28.74 = 28.74 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: A �, ESERVICE.READYREFRESH.COM OR WRITE US AT. 10000 100/00 1z34s.7E90 Your Account Number Ready o0l00l00 00 READYREFRESH BY NESTLE ®+ T e 04 123456789 MON-OCr29 Watch here for a #216 WEDNOY 21 6661 DD�IE HWY,SUITE 4 Important aap4"InhPld'IP^hd'ihm4°I^P�dlh'i°d'm UE-OEC,1 personalized account news and 3cnn D0a Customer Servlet:1 -274-1282 message LOUISVILLE,KY 40258 23 M..Zip usingR d9" ^° offers cro Bta nP T"d;Y ' m,p gllhul'hih°P I°I dlPhl P9 hlh i Pay electronically If you think your bill is wrong, or if you need more information about a transaction onour bill,write us on a -�°�° } Make sure this separate sheet of paper.We must hear from you in writing no d �a"R FsFree1 2T4 amount has been later than thirty(30) days after we sent you the first bill on Activity �I ekeeervi eR d9", h..em wow aid in full to since your ACCGUNT ACII P vY°ur • p which the error or problem appeared.You can telephone us, JOU0 but doing so will not preserve your rights.In your letter,give last invoice Dee eryAddres JohnDce.113MaIn1 Clry,SateW000 avoid late fees Previous Balanck Y e ' us the following information: PaYmen Og01 4.1090 S t-Thanou �� 09111 31]01514M4 5 SGallon Natural SPd^9Warer 111 3670051M44 f s SGallon0epusil- _�•?, 1 09/11 31]08514414 911 , 5G.11-- 09/12 1164049] Relum 09111 16/3630DeliveryFee,.. _ ,�`1t 0A• Your name,address,telephone and account numbers. To al_ • The dollar amount of the suspected error. ° • Describe the error and explain if you can,why you _ believe there is an error. °"""� "° Em Payment stub ACCOUNT SUMMARY— X%- ---- 4G PAY eY PAY TMS AMOUNF ACCOUNT" W100100 12H56]890 BILUNG GATE AME ENCLOSE You are obligated to pay the parts of your bill that are not INVOICENU 9 00/m1N in question. You do not have to pay the disputed amount 1234567890 0040701E while it is being investigated. During the investigation, we — 0420096307 042.2712619 0.0391049 t Amount due cannot report your account as delinquent or take any action = z�S, to collect the amount in question. = at9.stste°°BD° FO1N510ME"SEfnA�FMl1'1d�214.5313 `] dmip"hgp4nl'In4'°p pq"dpphlgnl"41h'r, sae ❑�„n Dyy On0ewses4a. Submit your GENERAL INFORMATION ❑ N1PEP1EaE1 ^"�"°°"" "'"° 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$20 per month.Additionally,third party collection/attorney expenses may be assessed at a YOUR INVOICE-4 WAYS TO HELP US SERVE YOU BETTER rate not to exceed 100%of the unpaid balance or the 1. Please remember payment is due by the "pay by" date noted to ensure the maximum allowed by law smoothest service. 2. Each returned check is subject to a service charge 2. Remember,if you are renting equipment,your equipment rental is charged one subject to the maximum check return charge allowable month in advance.That means your first invoice will include a pro-rated fee for in your State. the current month,plus the next month's rental. 3. Equipment replacement costs will be charged for 3. Kindly fill in the amount enclosed,include your account number on your check bottles lost,stolen,damaged or not returned. and do not send cash.If you prefer,you can pay your bill online at: 4. Register or log-in to eservice.readyrefresh.com to eservice.readyrefresh.com manage your account,see the variety of beverages and 4. Never hesitate to call us with comments,questions,or concerns. exciting promotions. Follow us on Facebook to learn more! Let's talk,follow us on Twitter! Facebook.com/ReadyRefresh @ReadyRefresh VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) READY REFRESH BY NESTLE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 856680 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LOUISVILLE, KY 40285-6680 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $65.73 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 16DO120048525 42-390.99 $65.73 1 hereby certify that the attached invoice(s),or 5/3/16 16DO120048525 Water $65.73 2200 201 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 Tuesday, May 17,2016 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Read y •aINVOICE . . Refresh #215 6661 DIXIE HWY,SUITE 4 04/01/16-04/30/16 16130120048525 ����K� - - LOUISVILLE KY 40258 AND OUENCN UPCOMINGDELIVERIES ACCOUNTINIUMBER ADDRESS SERVICE REQUESTED TUE- MAY 10 II�IIIII�I� II�I�III III �I I'���� �II J0120048525 THU- UN 09 1 MON- JUL 11 Access your delivery calendar at;-- TUE- AUG 09 eservicexeadyre'fresh,coin 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 �I�IIIII�I��I'��IIII��I�IIII��I�I�'�II'����IIII�II�I��III���II��I convenience,you can pay your bill online. If payment has been made,we thank you. : .CusComersahatzregrster=aUReadyRefreshcln en)toy eclting features:antl benefits Manage and track orderst Checks utahe-latestoff.shEnrollfo(text alerts about your delivery/ - n_v_ -._�-• -_ter--�. -- -- -��� ACCOUNT ACTIVITY For questions or a report on water quality and information,Gall.1-800-274-5282 or visit eservice.readyrefresh.com. DATE REFERENCE ■ DESCRIPTION AMOUNT Delivery address: CITY OF CARMEL,1 CIVIC SQ, CITY ENGINEERING DEPT,CARMEL IN 46032 PREVIOUS BALANCE 86.33 4/15 636249 PAYMENT-THANK YOU ✓-46.68 4/04 0988957767 10 5 GAL ICE MOUNTAIN DRK W/HANDLE 39.40 10 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT, .00 2 9 OZ PLASTIC C,UP 50C1SLV `. 6.58 10 5 GALLON ICE MQUNTAIN'DEPOSIT"RETURN .00 4/11 0989296884 4 5 GAL ICE MOUNTAIN DRIZ_WIHANDLE,._ ? 15.76 4 5 GALLON ICEMOUNTAIN BOTTL"E•DEPOSIT,%,/ .00 2 5 GALLON ICE`MOUNTAIN DEPOSIT RETURN: 1 .00 4/30 /30306517 RENT 3.99 TOTAL 105.38 2Zn-d 9,2.3g061Cl rill JWST � ", ACCOUNT SUMMARY PREVIOUS BALANCE ]PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 86.33 — 46.68 + 65.73 = 105.38 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: •.t ESERVICE.READYREFRESH.COM OR WRITE US AT: 1234567890 Ready 00190100,00//0, y Your Account Number ',� READYREFRESH BY NESTLE _123456789 T10-9R 94 #216 Watch here for a INIT3 11 Important t llh°hiplgiplpnlnl9pmht4•P 4111rr9p nr WE.DEC 10 personalized account 6661 DIXIE HWY.,SUITE 4 message news and 3°M O•• cuBmmerservl�e:1-aoo-z7a-ezez LOUISVILLE,KY 40258 ^Stre• Thenk Vou for u•In9 R•°�R°Ire•"Pr•d° offers d , w1P t91Pm1 hih°PPq dlPhlpq 41h1 � � Pay electronically If you think your bill is wrong, or if you need more information about a transaction on your bill,write us on a T �� Bna9uH Make sure this separate sheet of paper.We must hear from you in writing no saeenaB R°Frear amount has been ��- -r'a°... R•dyRehaah.com 9r 9Y DN•n° later than thirty(30) days after we sent you the first bill on Activity - ,p o9Nre•LBp°MC8 paid in full to PaYY•r since your ACCOUNTACTMTY avoid late fees which the error or problem appeared.You can telephone us, nSLGy.5nte9B999 „o last invoice Deii ry Address John Doe•1]3 Ma p 9 but doing so will not preserve your rights.In your letter,give Previous Balance { us the following information: 98 l 61890 6 P.Y.-.1,ThankYou «o 99/11 3T780514M4 5 SGallon Natural5Pd99 Water, )DUM Nl 31708514••• 5 SGallon Deposit - p9l11 3170851M44 1 6GailOn Aetum 3" 99111 3103638811 99/11 16649491 OeliveryF?? � ,.,,iC.,3t p0{X • Your name,address,telephone and account numbers. Teal ; • The dollar amount of the suspected error. • Describe the error and explain if you can,why youa "�° believe there is an error. •" "° •9 _ " Payment stub ACCOUNT SUMMARYp% --------- PAY THIS AMOUNT "­;;;P;;;;; �;; PAY fpr 1 �•d,s-- ACCOUNT NUMBER 9Y You are obligated to pay the parts of your bill that are not � 123456]890 ppjp0f0D AMT.ENa05E INVOICE NUMBE0. BIWNG GATE in question. You do not have to pay the disputed amount 1231561890 09/99199 00497816 while it is being investigated. During the investigation,we — 0420896307 04202712619 000391049 Amount due cannot report your account as delinquent or take any action = I=S to collect the amount in question. °"•Sre,e ewue e9�RRE��SEW CECM d, 1]Fs103 mlpnldllPml^Inhabppq•tlhphPP4°411�i� ❑ Submit your ❑SWNePPeBfOFFNImMVIS9nINPaW _ a GENERAL INFORMATION 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. Follow us on Facebook to learn more! Let's talk,follow us on Twitter! Facebo6k.com/ReadyRefresh @ReadyRefresh VOUCHER NO. WARRANT NO. ALLOWED 20 Gc- ��2.�S� IN SUM OF $ �oars� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# INVOICE NO. ACCT#!TITLE AMOUNT DEPT..# I hereby certify that the attached invoice(s), o Do Mt-, or bill(s) is (are) true and correct and that a it C)f1 a Q) the materials or services itemized thereon for which charge is made were ordered and received except &_t4 20 Ina �o Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. ayee a- 12E5 Purchase Order No. P0 C) s-6 6 S-n Terms LUA-1 S JI CLE l 0 Q Date Due Invoice Invoice Description Amount Dalb Number (or note attached invoice(s) or bill(s)) i a 50 . Gt m Total 1:36 • S 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 Ready eservice.readyrefresh.com BILLING PERIODINVOICE Refresh. #215 6661 DIXIE HVVY,SUITE 4 03/25/16-04/24/16 06DO125805523 LOUISVILLE KY 40258 AHD WENCH UPCOMING • ADDRESS SERVICE REQUESTED II I I II I II II'II 111111111 'I'I I I I I I I I I IN I I III TUE- MAY 10 0125805523 THU- JUN 09 MON- JUL 11 Access your delivery calendar at TUE- AUG 09 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 easy! CARMEL IN 46032-2584 III�I�IIIIIIIIII�III�IIIIIIIIIIIIII'll�ll�lll�ll�ll"II'llllllll� Customers that=register-at_ReadyRefresh.com-enjoy dkditirig,features and benefits MarTage.and track orders! _ - Check out-the latest offers Enroll-=for text-alerts about your`dellve - - ! ryl-- ACCOUNT ACTIVITY For questions or a report on water 9uaIity,and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. DATE REFERENCE# QTY DESCRIPTIONAMOUNT Delivery address: CITY OF CARMEL,1 CIVIC SQ, CITY COURT,CARMEL IN 46032 PREVIOUS BALANCE 28.95 4/15 636248 PAYMENT-THANK YOU -28.95 3/29 0162145800 4 9 OZ PLASTIC CUP 50C/SLV 13.16 4/11 0989297239 5 5 GAL ICE MOUNTAIN.DRK W/HANDLE F, 19.95 2 9 OZ PLASTIC CUP,_50C/SL•V- ,! ',- ' •' / 6.58 BOTTLE DEPOSIT%\\CHARGED,;5 CREDITED,,i`D,, t �' .00 4/24 0992904680 1 DELIVERY FEE / �� :'.`_-r, •- - =_ 3.95 D0328982 RENT ' ' i 4.99 SALES TAX - �r } '! 7r" '-` 1.87 ( �, TOTAL __ _ a• 50.50 JUST c'LlIcK, ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT %t,O'Sublect to terms on reverse side. 28.95 — 28.95 + 50.50 = 50.50 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: ESERVICE.READYREFRESH.COM OR WRITE US AT: +`` 7234567890 Your Account Number ReM00100100-00100100 yhA "'E� READYREFRESH BY NESTLE 1234567898 Mon.'. Watch here for a #216 w 1, 'personalized account 6661 DIXIE HWY.,SUITE 4 Important agpr6ipPld'IP"hd'dmh°I"I1°illlrind ur UE-DEC.O news and �noPe Cuslom0t3ervi e:,800.274-5zez message LOUISVILLE,KY 40258 123 Man S—' Thank You for P11n9 ReadyRe"-"PrOdu offers G,n S.I.LD d , anlpnl'911hn1 hIh IPPV dlPldpq hlhi Pay electronically If you think your bill is wrong, or if you need more information about a transaction on your bill,write us on a Make sure this fMda vMriY .. _ separate sheet of paper.We must hear from you in writing no 'm `� F1�I amount has been Activity '.=� .- M R.dva9lman.eom or or PhmO ee,eom2Tas later than thirty(30) days after we sent you the first bill on = FeY^4•b90N�a=•,• paid in full to since your ACCOUNTAO714� �xA avoid late fees which the error or problem appeared.You can telephone us, last invoice Del;very Addrcs 30hn Dee.113 Main SL OW,Sole 00000 but doing so will not preserve your rights.In your letter,give F-ious Balance 461898t Th,nkY00 )xYX us the following information: 0111 3,]086144 4 5 5G Ian N31 r IiSPan0YJ"1 /11 31788614444 6 SG,JI0,Deposi 09111 ",.,16M4 1 SGailon Return O9/1 l 3181638911 640491 D¢Iiv¢ryFeeVXX • Your name,address,telephone and account numbers. 09111 16TO aI • The dollar amount of the suspected error. • Describe the error and explain if you can,why you believe there is an error. aa�R ,xAl 6y,4 Payment stub AccouNi UMM... _ry %%Xk-- PAY THIS AMOUNT BAY By .......________-_ � ACCOUNT NUMBER 6]890 00!00/� AMT.ENCLOSE You are obligated to pay the parts of your bill that are not I11345NVOICE6789 61wNGDA E 1234 56]890 00100100 in question. You do not have to pay the disputed amount 00407016 000391049 \, while it is being investigated. During the investigation,we G4200963D7 04262712619 `Amount due cannot report your account as delinquent or take any action1 — h°° 123 Main St to collect the amount in question. _ `,SM1e pppp6 5101 10RCOs,0MER5 RNCE CALL180U]4 an,ip„la I n'Ihpq ipggippq"411rr 0 9tlmNya 9 R „6,d Illmh'Inr �B.�,e,"9d• �Submityour ❑senuvvoREREfuIroEAnv9ePP�° ypgw�°v+. n. GENERAL INFORMATION 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$20 per month.Additionally,third party collection/attorney expenses maybe assessed at a YOUR INVOICE-4 WAYS TO HELP US SERVE YOU BETTER rate not to exceed 100%of the unpaid balance or the 1. Please remember payment is due by the "pay by" date noted to ensure the maximum allowed by law smoothest service. 2. Each returned check is subject to a service charge 2. Remember,if you are renting equipment,your equipment rental is charged one subject to the maximum check return charge allowable month in advance.That means your first invoice will include a pro-rated fee for in your State. the current month,plus the next month's rental. 3. Equipment replacement costs will be charged for 3. Kindly fill in the amount enclosed,include your account number on your check bottles lost,stolen,damaged or not returned. and do not send cash.If you prefer,you can pay your bill online at: 4. Register or log-in to eservice.readyrefresh.com to eservice.readyrefresh.com manage your account,see the variety of beverages and 4. Never hesitate to call us with comments,questions,or concerns. exciting promotions. ® s W U11EW Follow us on Facebook to learn more! Let's talk,follow us on Twitter! Facebook.com/ReadyRefresh @ReadyRefresh VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) READY REFRESH BY NESTLE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 856680 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LOUISVILLE, KY 40285-6680 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $65.34 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 06DO121975593 43-509.00 $65.34 1 hereby certify that the attached invoice(s),or 5/3/16 06DO121975593 water $65.34 1801 101 1801 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 17,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Ikady eservice.readyrefresh.com ILLING PERIOD INVOICE NUMBER Refresh #215 6661 DIXIE HWY,SUITE 4 04/01/16-04/30/16 06DO121975593 ,u-cucK LOUISVILLE KY 40258 AND DUENCN ��"� ADDRESS SERVICE REQUESTED UPCOMING • II I'II II I'II II III 'I I I I I I I I I I III III TUE- MAY 10 0121975593 THU- JUN 09 MON- JUL . 11 Access your delivery calendar at TUE- AUG 09 eservice.readyrefresh.com CARMEL REDEVELOPMENT COMMISION DON CLEVELAND Customer Service: 1-800-274-5282 30 W MAIN STREET Did you forget about us? Kindly pay upon receipt. SUITE 220 Remember,past due accounts are subject to a late.fee. CARMEL IN 46032-1938 Your prompt payment is appreciated.For your ��IIIII�I�I�IIIII'I'I�I'�II�'IIID'lll��l��llll'�'ll'lll'I�III�'� convenience,you can pay your bill online. if payment has been made,we thank you. 7W-at: cit ng:features:an`d:benefitsuManage$and«track�orderst "'"Check o tsthe latest offers! E rn oll fort xe t "alert alio—u y""'ou deiiveryl 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: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 50.46 4/11 0989296934 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 4/30 0993758127 1 DELIVERY FEE3.95 "` y �. D0368656 RENT 10.99 r 1 { TOTAL — 115.80 GY 'UST L i ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT 1 ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT �/. Subject to terms on reverse side: 50.46 — 0.00 + 65.34 115.80 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: ESERVICE.READYREFRESH.COM OR WRITE US AT: ReadY oolomao 00100100 7234567890 ,your Account Number READYREFRESH BY NESTLEoa� 23456709' T1R- MON-OCT 99 Watch here for a #216 "U,- EC=1 6661 DIXIE HW ,SUITE 4 Important aaph'In4Uhl'IP'Inl'IhmhI14'P14111rr Ip III' UE- EC Y. personalized account news and °M O9e Cusl0mer 5eMOR:1.800'274'5282 message LOUISVILLE,KY 40258 ==Main BOe 1 T^anxY 1 sI 9ReadYR 1 hp tlu offers G Ba+ vp tla , m Ip 11III4nl'In41IP Pq dlllhl'Pq 4111 I Pay electronically If you think your bill is wrong, or if you need more M information about a transaction on your bill,write us on a X R �hY Ya dh^� Make sure this to separate sheet of paper.We must hear from you in writing no Activity „r+°,.R atlYR„9a„.pm°rEYp° $00114 sP I amount has been later than thirty(30) days after we sent you the first bill on -- paYroursll I paid in full to since your ACCOUNTAOTNay avoid late fees which the error or problem appeared.You can telephone us, Deli9eryAddHx=°h^poe•123Ma1n5ECIry,5a1eD0000 ,p�,°t but doing so will not preserve your rights.In your letter,give last invoice Pseviaus Balance us the following information: BA, 461890 S Payment-ThankYau °9111 3179051M4a S 5 Gallon Natural 5pdp9Wat` 0” 111 31'.51 5 5GaI1on Deposit 09111 31700'1 1 5 Gallon Return a ,,I, 31 0163 0 011 X. DellveryFee R„" . • Your name,address,telephone and account numbers. 09112 16WB399 T°tai • The dollar amount of the suspected error. • Describe the error and explain if you can,why you believe there is an error. SUMMARY p!]Ua( xxxx z 3� Payment stub accou rr _ V PAT BY PAY THIS AMOUNT ACCOUNT NUMBER xxxx o.ud•9+ 1234561890W100 AMT,ENCLOSE ". You are obligated to pay the,parts of your bill that are not INYOIR NUMB ER BIWNG DAE in question. You do not have to pay the disputed amount 1234567090 00/00100 — DD407018 042L2T32bb9ppp3gyp49 while it is beinginvestigated. Duringthe investigation, we p42pp963O, Amount due cannot report your account as delinquent or take any action IoM DW 123Mam5 to collect the amount in question. C ry•51a[e 00000 d Illnd"Inlrl''P'P'h'Ilhl'Id'PIIn411rr FOR CUI.,,l03EBL9EE°Au1-B°°"46101 m IIa I ❑PBmAm)Dw9 ^`$1de u5dz. v Nuvr°nvuaUPAh�iOpP`°°"`d €,�� �_ .Submit your GENERAL INFORMATION ,; ,� 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. ® �d81EE � Follow us on Facebook to learn more! Let's talk,follow us on Twitter! Facebook.com/ReadyRefresh @ReadyRefresh