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Home My WebLink About300214 07/12/16 ^%'��q�F( CITY OF CARMEL, INDIANA VENDOR: 369794 ® `l. ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********58.18* :. ?a CARMEL, INDIANA 46032 PO BOX 656680 CHECK NUMBER: 300214 9.y��TON�°'� LOUISVILLE KY 40285-6680 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4239099 06FO12171619 4.99 OTHER MISCELLANOUS 506 4239099 06FO12586552 53.19 OTHER MISCELLANOUS VOUCHER NO. I WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) READY REFRESH BY NESTLE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 856680 IN SUM OF$ 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. $4.99 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 06FO121776199 42-390.99 $4.99 1 hereby certify that the attached invoice(s),or 7/5/16 06FO121776199 $4.99 1205 101 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 ere-ordered-and received except Tuesday,July 12,2016 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 I�J�MVIy eservice.readyrefresh.com BILLING PERIOD INVOICE OZefresh #215 6661 DIXIE HWY,SUITE 4 06/01/16-06/30/16 06FO121776199 �^ �K LOUISVILLE KY 40258 AND OUENCN UPCOMING DELIVERIES ACCOUNT ADDRESS SERVICE REQUESTED II I I II II I IIII i 11111 l l l l l l l l 11 1 1 111 MON- JUL 11 0121776199 TUE- AUG 09 THU- SEP 08 Access your delivery calendar FRI- OCT 07 at eservice.readyrefresh.com CITY OF CARMEL HUMAN RESOURCES Customer Service: 1-800-274-5282 JIM SPELLBRING For yout convenience,you can pay your bill online.It's 1 CIVIC SQ fast and easyl CARMEL IN 46032-2584 I"111111"1111111iIIIII"II"III'1'I'IIIIIIIII'II'III'11111111'I Custom s ttrat�register at;R adyRefresh;cciting featu es.-an"-.efits Managnd track-ord re sl. Check ut'the lates"t offers! Enroll-forwteztalerts aboutF olur delis r! » 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,1 CIVIC SQ, HUMAN RESOURCE DEPT,CARMEL IN 46032 PREVIOUS BALANCE 80.39 6/26 FA3327548 PAYMENT RECEIVED -27.43 6/12 950363 PAYMENT-THANK YOU 44.39 6/30 F0625943 RENT 4.99 TOTAL /(_%ubmitted To 13.56 JUL 11 2016 C I,61rk-Treasurer J!,jS7 CLI Ct* ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT RRENT ACTIVITY PAY THIS AMOUNT �/ Subiect to terms on reverse side. 80.39 — 71.82 -}- 4.99 = 13.56 VOUCHER NO. WARRANT NO. �^ ALLOWED 20 IN SUM OF $ PO �31I ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT ----DEPT.-#— I hereby certify that the attached invoice(s), & or bill(s) is (are) true and correct and that 3 (�, J�• the materials or services itemized thereon for which charge is made were ordered and received except I l7o vn20 l gn r Cost distribution ledger classification if Ti e claim paid motor vehicle highway fund qqy eservice.readyrefresh.com BILLING PERIOD Refresh #215 6661 DIXIE HWY,SUITE 4 05/25/16-06/24/16 06FO125805523 �u�«�K�• LOUISVILLE KY 40258 AND GUENCN ��"' UPCOMING • ADDRESS SERVICE REQUESTED MON- JUL 11 0125805523 0 TUE- AUG 09 THU- SEP 08 Access your delivery calendar at FRI- OCT 07 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 easyl CARMEL IN 46032-2584 11Jill 11 Customers that=register at ReadyRefreshcom enjoy excltingfeatur`es and'benefits :Manage and`track orders.. Eheckwout then atestoffers!;Enroll for text'alerts"about your=tlehvery� - 's•M!-'�ulffitQ4SM1"=� •L8'S _ �2 _.: �J"S Wu: — '*'�'t - -- - - 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,1 CIVIC SQ, CITY COURT,CARMEL IN 46032 PREVIOUS BALANCE55.84. 6/12 950361 PAYMENT-THANK YOU -50.50 5/27 0997669395 5 5 GAL ICE MOUNTAIN DIRK W/HANDLE 19.95 BOTTLE DEPOSIT: 5 CHARGED, 6 CREDITED -6.00 6/09 0998729677 2 5 GAL ICE MOU,NTAINfDRK.W%FiANDLE�'_ ' ' 7.98 3 9 OZ PLASTIC CUP_50CISLV;' } %/ 1 ,i ��' 9.87 BOTTLE DEPOSIT:,2 CHARGEfJ, 1 CREDITED" 6.00 6/24 1002587499 1 DELIVERY FEE--N r ' L..' Q 3.95 F0655441 RENT 1 �—`� Cf /- , �J 4.99 � SALES TAX �.- I`, I f { c TOTAL s "-- } 53.19 Ws ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY P Y THIS AMO NT �/ Subiect to terms on reverse side. 55.84 — 50.50 4- 47.85 = 53.19