HomeMy WebLinkAbout260467 07/07/16 '�vHb
°� CITY OF CARMEL, INDIANA VENDOR: 369794
® '• ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $*******164.32*
r. ;ate; CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 260467
?.y4io'N�O' LOUISVILLE KY 40285-6680 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 16FO12009535 91.67 OTHER CONT SERVICES
1091 4350900 GF0121202766 72.65 OTHER CONT SERVICES
Voucher No. Warrant No.
369794 Ready Refresh by Nestle Allowed 20
P.O. Box 856680
Louisville, KY 40285-6680
In Sum of$
$ 164.32
ON ACCOUNT OF APPROPRIATION FOR
101 General fund /109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 16FO120095351 4350900 $ 91.67 1 hereby certify that the attached invoice(s), or
1091 6FO121202766 4350900 $ 72.65 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 29, 2016
Signature
$ 164.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
F-eady eservice.readyrefresh.com BILLING PERIOD INVOICE
Agzefregh #215 6661 DIXIE HWY,SUITE 4 05/17/16-06/16/16 06FO121202766,
LOUISVILLE KY 40258
AND WENCN
UPCOMING\\� •
ADDRESS SERVICE REQUESTED
II'I II I'I I I I'I I I I II I I I I I I I I I �I I UNTNUMBER
FRE- JUL 01 0121202766
TUE- AUG 02
DD� 1� WED- AUG 31 Access your delivery calendar at
g�C E,� FRI- SEP 30 eservice.readyrefresh.com
CITY OF CARMEL PARKS DEPARTMENT JUN -TV 7 2016 Customer Service: 1-800-274-5282
MANDY SPADY For your convenience,you can pay your bill online.It's
1411 E 116TH ST BY: fast and easy!
CARMEL IN 46032-3455
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Ctastomers that register at ReadyRefresh c`om enjoy excltingwf_eatures and benefits Manage and track ordersf
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_Ch"eck out the_latest�_offersl_Enroll for text�alerts about^your tle_liveryl��. "� � -s � � x -
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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.
Delivery address: CITY OF CARMEL PARKS DEPT/MONON CENTER,1235 CENTRAL PARK DR EAST,CARMEL IN 46032
PREVIOUS BALANCE 182.77
6/01 874404 PAYMENT-THANK YOU -80.42
6/15 976787 PAYMENT-THANK YOU -102.35
6/03 0997624606 12 5 GAL ICE MOUNTAIN DIRK W/HANDLE 59.52
BOTTLE DEPOSITS-12'CHARGED, 12 CREDITED .00
6/16 1001541380 1 DELIVERY FEE �( ����
5/31 E0568864 RENT(06/01/16-06/30/46)
6/16 F0731436 1 RENT(07/01M6 /1,6/'16�)* 7 � ; 3.19
---' 1 7
TOTAL 2.65
*THIS RENT IS FOR A PARTIAL MONTH. LL11 _, moi
JUST CLI
AND QUENCH
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subiect to terms on reverse side. 182.77 — 182.77 f 72._65-77 72.65
!kadyBILLING eservice.readyrefresh.com • INVOICE
Refresh. #215 6661 DIXIE HWY,SUITE 4 05/17/16-06/16/16 .6E012_Q0,9535�'
LOUISVILLE KY 40258 "~
ANO OUENCM
UPCOMING
•
ADDRESS SERVICE REQUESTED
II'I II I I'I I I II'III I I I I I I I I'I I'I FRI- JUL 01 0120095351
TUE- AUG 02
WED- AUG 31 Access your delivery calendar at
FRI- SEP 30 eservice.readyrefresh.com
CARMEL CLAY PARKS AND REC DEPT. JUN 27 2016 Customer Service: 1-800-274-5282
AUDREY KOSTRZEWA For your convenience,you can pay your bill online.It's
1411 E 116TH ST BY: fast and easy!
CARMEL IN 46032-3455
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Cu"stomers that,.reglster at ReadyRefresh:com enjoy exclting featuresaarldabenefi M;anage:andmtrack orders!
. �._
Cteck out the latest offers! Enroll for text alerts about your delwery!
�z
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: CARMEL CLAY PARKS AND REC DEPT.,1411 E 116TH ST,CARMEL IN 46032
PREVIOUS BALANCE 183.62
6/01 874403 PAYMENT-THANK YOU -74.31
6/15 976786 PAYMENT-THANK YOU -109.31
6/03 0997624572 10 5 GAL ICE MOUNTAIN DIRK W/HANDLE 51.80
2 5 L NATURAL SPRNNG-WATER ICE MTN 10.98
2 9 OZ PLASTIC CUP,,500/SLV,--, jr 6.58
BOTTLE DEPOSIT:10 C AGED 10 CREDITE 00
{ t�,
6/16 1001540473 1 DELIVERY FEE 3.95
5/31 E0485188 RENT(06/01f106/301,6) ' <,_, , 11.98
6/16 F0649127 2 RENT(07/016 X07116/16)* a 6.38
EL � uF
TOTAL ;.s
91.67
sY
*THIS RENT IS FOR A PARTIAL MONTH. JUST CLICK
j
AND QUENCH
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CQ
RRENT ACTIVITY PAY THIS AMOUNT
qie Subject to terms on reverse side. 183.62 - 183.62 -11- ,,-5T 67-�'-p=-. 91.67