259418 06/10/16 CITY OF CARMEL, INDIANA VENDOR: 369794
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�l ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: S""""'211.66•
CARMEL, INDIANA 46032 PO BOX 858680 CHECK NUMBER: 259418
M��TON LOUISVILLE KY 40285.8880 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 06EO12009535 109.31 OTHER CONT SERVICES
1091 4350900 06EO12120276 102.35 OTHER CONT SERVICES
Voucher No. Warrant No.
369794 Ready Refresh by Nestle Allowed 20
P.O. Box 856680
Louisville, KY 40285-6680
In Sum of$
$ 211.66
ON ACCOUNT OF APPROPRIATION FOR
101 General fund/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 6E0120095351 4350900 $ 109.31 1 hereby certify that the attached invoice(s), or
1091 6EO121202766 4350900 $ 102.35 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
June 2, 2016
Signature
$ 211.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Ikody eservice.readyrefresh.com BILLING PERIOD
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CARMEL CLAY PARKS AND REC DEPT. Customer Service:1-800-274-5282
AUDREY KOSTRZEWA B . For your convenience,you can pay your bill online.It's
1411 E 116TH ST irfast and easyl
CARMEL IN 46032-3455
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ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1.800.274-5282 or visit eservice.readyrefresh.com.
DATE REFERENC # QTY DESCRIPTIONAMOUNT
Delivery address. CARMEL CLAY PARKS AND REC DEPT.,1411 E 116TH ST,CARMEL IN 46032
PREVIOUS BALANCE 74.31
5/03 0992979351 10 5 GAL ICE MOUNTAIN DIRK W/FIANDLE 51.80
2 .5 L NATURAL SPRING WATER ICE MTN 10.98
2 9 OZ PLASTIC CUP 50C/SLV 6.58
BOTTLE DEPOSIT:13NCHARGED, 4 CREDITED 36.00
10
5/16 0996620530 1 DELIVERY FEES f� � ( J �� 3.95
TOTALL:y r' ' -.!---- ' ; r'
_ 183.62
JUST
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURffR�ENT ACTIVITY' PAY THIS AMOUNT
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MAY 232016
CITY OF CARMEL PARKS DEPARTMENT Customer Service: 1-800-27475282
MANDY SPADY ��� For your convenience,you can pay your bill online.IYs
1411 E 116TH ST fast"and easyl
CARMEL IN 46032-3455
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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 AMOUNT
Delivery address. CITY OF CARMEL PARKS DEPT/MONON CENTER,1235 CENTRAL PARK DR EAST,CARMEL IN 46032
PREVIOUS BALANCE 80.42
5/03 0992979377 15 5 GAL ICE MOUNTAIN DIRK W/HANDLE 74.40
BOTTLE DEPOSIT: 15 CHARGED, 11 CREDITED 24.00
5/16 0996624813 1 I DELIVERY FEE ` 3.95
TOTAL ,�. 182.77
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-fl W PAY THIS AMOUNT
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CIS M4 NT AC
Ql,eSubject to terms on reverse side. 80.42 — 0.00 + (�'".1D2 35 182.77