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Home My WebLink About301121 07/25/16 �qpM CITY OF CARMEL, INDIANA VENDOR: 369794 ® '1 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********98.99* r.. CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 301121 'M�T_N co r LOUISVILLE KY 40285-6680 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 06F012197559 59.34 OTHER CONT SERVICES 2200 4239099 16FO12004852 39.65 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) READY REFRESH BY NESTLE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 856680 IN SUM OF$ 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. $39.65 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 16FO120048525 42-390.99 $39.65 1 hereby certify that the attached invoice(s),or 7/5/16 16FO120048525 Water cooler $39.65 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,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 ■`iia y eservice.readyrefresh.com BILLING PERIODINVOICE Re regi l- #215 6661 DIXIE HWY,SUITE 4 06/01/16-06/30/16 16FO120048525 JU «<K LOUISVILLE KY 40258 AND QUENCH UPCOMING • a ADDRESS SERVICE REQUESTED IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII MON- JUL 11 0120048525 0 TUE- AUG 09 THU- SEP 08 Access your delivery calendar FRI- OCT 07 at eservice.readyrefresh.com CITY OF CARMEL DEPT OF ENGINEERING Customer Service: 1-800-274-5282 LISA SCOTT For your convenience,you can pay your bill online.It's 1 CIVIC SQ fast and easyl CARMEL IN 46032-2584 rl��lllrn�ru�l�lllll�l�l��lllll�nllllll��llll�lllllllllllll Customers that register at ReatlyRefresh com enjoy ezclting`features antl benefits Manage antl track orders! . . Check out the_latest offers! Enroll°for f'411 erts-about,your delivery! - f ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. DATE RE,FERENCE# QTY DESCRIPTION AMOUNT Delivery address: CITY OF CARMEL,1 CIVIC SQ, CITY ENGINEERING DEPT,CARMEL IN 46032 PREVIOUS BALANCE 113.26 6/26 FA3327549 PAYMENT RECEIVED 47.33 6/12 950360 PAYMENT-THANK YOU -65.73 6/09 0998729339 9 5 GAL ICE MOUNTAIN DIRK W/HANDLE -,. 35.46 9 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 'it;' ��'- .00 9 5 GALLON ICE NIQUNTAIN_DEPOSIT,RETURN t��`' :� .00 6/30 F0633729 RENT ? `- ! l '' t '. �— 3.99 TOTAL :_� �� AL 39.65 r' ti- 3vi ACCOUNT=SU,MMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Q 11 Z 9R — 11 q ns _11- 3Q d5 3Q R5 Prescribed by State Board of Accounts City Form No.201(Rev,1995) VOUCHER N.O. WARRANT NO. . . . . . . . . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER READY REFRESH BY.NESTLE Po Box 856680 IN SUM of$ CITY OF CARMEL An invoice or bill to be property itemized must show:kind of service,where performed,dates service LOUISVILLE, KY 40285-6680d:by rates per day,number.of.hours,rate per hour,number of units,price per unit,etc.. rendere Whom, $59.34 . . Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department Tem s Date Due' PO# ACCT# DATE; INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT, Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)). AMOUNT 06FO121975593 43-509.00. $59.34 1 herebycertify that.the attached invoice(s),or 7/5/16 06F0121975593 water $59.34 1801 101 1801 101 bills)is(are)true and correct and,that the materials or services itemized thereon for which charge is made,were ordered and received except' Moinday,.July, 18.,2016 . I hereby certify that the attached inyoice(s),or'bill(s),is(are)true and correct and I have audited same,in accordance with.IC 5-11-1071.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund.. Clerk-Treasurer 1kadyBILLINGeservice.readyrefresh.comPERIOD • Refresh #215 6661 DIXIE HWY,SUITE 4 06/01/16-06/30/16 06FO121975593 ,^N\ LOUISVILLE KY 40258 p AND DUENCN UPCOMING • ADDRESS SERVICE REQUESTED II I I��II I III 'I III II I I I I I I I I'II III MON- JUL 11 0121975593 TUE- AUG - 09 s THU- SEP 08 Access your delivery calendar FRI- OCT 07 at 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 '��'I'llllll�lll"I�I��I"II1�"lllllll�'lll�l'I�'ll"II'�Il�llil convenience,you can pay your bill online. If payment has been made,we thank you. Customers that=register at ReadyRefreshcom enjoy ecclting=features and benefits Manage and track orders/' Cl eck:out the latest offers,Enrofl for tex_f alerts about=your dehveryl _ _ _ -- - - ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1.800-274-5282 or visit eservice.readyrefresh.com. DATE, REFEREQTY DESCRIPTIONAMOUNT Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 115.80 6/12 950362 PAYMENT-THANK YOU -65.34 6/09 0998729370 5 5 GAL ICE MOUNTAIN DIRK W/HANDLE 44.40 5 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 30.00 5 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -30.00 /f �a ; 4,` 3.95 6/30 1003484779 1 DELIVERY FEES �— F0693722 RENT / rf �' �' t �', ` 10.99 TOTAL _7 I` :� 109.80 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 115.80 — 65.34-------------------------------------- ---------+ 59.34 = 109.80 n