HomeMy WebLinkAbout260293 06/28/16 v u.L 4�3,b
CITY OF CARMEL, INDIANA VENDOR: 369794
ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $*****...50.46*
s r° CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 260293
"MiTON.�o` LOUISVILLE KY 40285-6680 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 06E012197559 50.46 06EO121975593
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
READY REFRESH BY NESTLE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 856680 IN SUM OF$ 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.
$50.46 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
06EO121975593 43-509.00 $50.46 1 hereby certify that the attached invoice(s),or 6/2/16 06EO121975593 water $50.46
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
e
Monday,June 20,2016
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
■ka y eservice.readyrefresh.com BILLING PERIOD INVOICE
Refresh #215 6661 DIXIE HWY,SUITE 4 05/01/16-05/31/16 06EO121975593
�� �K� LOUISVILLE KY 40258
AND GUEHCH
UPCOMING •
ADDRESS SERVICE REQUESTED
THU- JUN II I I II I'I Ill �l III II I I I I I I I I I 'll III 09 0121975593
MON- JUL
TUE- AUG 09 Access your delivery calendar at
THU- SEP 08 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.
Custornersahatregisterat«�ReadyRefMh:com:enjoures:and:benefits=ManageTandtrackorder-s!
Check,u;the;latest offe sr.E oll to-lets ab=Ey :;delivery,!
ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1.800.274-5282 or visit eservice.read refresh.com.
DATE REFERENCEQTY DESCRIPTIONAMOUNT
Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST STE 220,CARMEL IN 46032
PREVIOUS BALANCE I 115.80
5/06 739196 PAYMENT-THANK YOU -50.46
5/10 0993984012 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
5/31 0998500524 1 DELIVERY FEE3.95
E0530597 RENT tir1;` _ '' "j 10.99
TOTAL 115.80
JUST i iI ' /lI d9
t
A ND Q URN,C H
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 115.80 — 50.46 -}- 50.46 = 115.80