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Home My WebLink About302675 08/31/16 9,%' �,A,f. - CITY OF CARMEL, INDIANA VENDOR: 369794 d ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $"""**41.58* LOUISVILLE CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 302675 9.y�TON- LOUISVILLE KY 40285-6680 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 06GO12197559 41.58 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) READY REFRESH BY NESTLE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 856680 IN SUM OF$ 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. $41.58 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 06GO121975593 43-509.00 $41.58 1 hereby certify that the attached invoice(s),or 8/3/16 06GO121975593 water $41.58 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 Wednesday,August 24, 2016 Come Meyer 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 BILLING R ^"r'yeservice.readyrefresh.com •iINVOICE Refresh #215 6661 DIXIE HWY,SUITE 4 07/01/16-07/31/16 06GO121975593 ,,,�«,�N� ►( SO LOUISVILLE KY 40258 AND OUENCN UPCOMING DELIVERIES ACCOUNTNUMBER ADDRESS SERVICE REQUESTED TUE- AUG 09 0121975593 II I I II I'11II 'I III 'I IIII IN 1111111 THU- SEP 08 .� FRI- OCT 07 Access your delivery calendar MON- NOV 07 at eservice.readyrefresh.com CARMEL REDEVELOPMENT COMMISION Customer Service: 1-800-274-5282 DON CLEVELAND 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. Custom,.ers.that regis_er at ReadyRefresh com:enjoy=exciting:features.andaberef its-ManageYan`datrack:ordens. �,.�,�. �,�..,. ...-..�.�..,.�.. ,..o,... Check.out.the�latestxoffers4Enroll�for:�textalerts:about yourdeltve�ry! ACCOUNT ACTIVITY For uestions or a re ort on water uality and information call 1-800-274-5282 or visit eservice.read refresh.com. AMOUNT DAQTY Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 109.80 7/10 110101 PAYMENT-THANK YOU -50.46 7/11 1003282025 3 5 GAL ICE MOUNTAIN DIRK W/HANDLE 26.64 3 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 18.00 3 5 GALLON ICE MOUNTAIN-DEPOSIT RETURN -18.00 3.95 7/31 1008269225 1 DELIVERY FEE r G0858165 RENT � '� r',h 'f ' ; ;' 10.99 100.92 TOTAL tis N ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT :a inn on rn dR .L 41 M - 100.92 BILLING RIGHTS SUMMARY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR Date range of this invoice SAMPLE INVOICE BILL, OR FOR A REPORT ON WATER QUALITY AND INFORMATION, PLEASE VISIT OUR WEBSITE AT: ESERVICE.READYREFRESH.COM OR WRITE US AT: Ready oolooloo BolAAloo 1234567890 Your Account Number READYREFRESH BY NESTLE 11345678901 #216 MON Oa 29 Watch here for a w[o-Nov n 6661 DIXIE HWY.,SUITE 4 Important algpr'hipPh!'IP"hd'ihm4°I"I10dlh'r'iPm' NE M 10 personalized account LOUISVILLE,KY 40258 news and oMooa C's Omer0:1-000-274-5282, message offers c s eSZP` Road R<Ims"p,odu T..0kyo lo,0ai"9 y "d m,p i�1114n1'Ino��P PSI dl Phl PSI 41h'r Pay electronically If you think your bill is wrong, or if you need more m ^s' Om information about a transaction onour bill,write us on a n �°5 �^ }' rR�*e'9t�°"`� timpm�-+^° "�" V Make sure this separate sheet of paper.We must hear from you in writing no k _ MroR aayaoRa ncommMNaTm'�0°2}45 naF I amount has been later than thirty(30) days after we sent you the first bill on Activity _' PayN,6,IIo 1xaLa,. paid in full to which the error or problem appeared.You can telephone us, since your pccGUNrpaTrvrt H "2 last invoice G Ii eryAdde 5a^h^ •'23Ma1^6LG s 1e00°°° avoid late fees but doing so will not preserve your rights.In your letter,give us the following information: ^�" 6 Pam ��"� 461898 t Thd-1 S0U 09/'1 31700514444 5 $Gallon Natural Spdn9Walef % 4- Ill 317085ta4M S 5Q11,,0eposit 09/11 31)88514414 09113 3183638811 5 G 11- • I• Your name,address,telephone and account numbers. eg712 '664°°97 o I. "Fee M � • The dollar amount of the suspected error. TOW I • Describe the error and explain if you can,why you ,, Amw^ believe there is an error. Ry °"°"" w ACCOUNT SUMMA X%.%% --- Paymentstub _ __ _________ PAY By PAY TNI$AMOUNT x•u.s_ _ �6 M , „ ACC0UN7NUMe0R 00100/00 You are obligated to pay the parts of your bill that are not 1234567890 BIWNO DATE AML ENCLOS INVOICE NUMBER OOIWI00 in question. You do not have to pay the disputed amount 1234567090 OV20096307 while it is being investigated. During the investigation,we — 04262712619 000393049 00407016 Amount due cannot report your account as delinquent or take any action = JaM- 123 Main 5t to collect the amount in question. GrySlme 00wo 3438 NSyOMEB SEPNCE CALL 1-800'774-5283 dmiplalgpyul^In�rmp'pq'dl'Phhlnp'ylh'r ��•,�5„<. GENERAL INFORMATION B •4ro,.„=g.4p��^M"5a` .... .Submit your N°"°` payment by 1. Past due invoices(not paid within 30 days of billing this date date)may be assessed a late fee as allowed by law not to exceed$20 per month.Additionally,third party collection/attorney expenses may be assessed at a YOUR INVOICE-4 WAYS TO HELP US SERVE YOU BETTER rate not to exceed 100%of the unpaid balance or the 1. Please remember payment is due by the "pay by" date noted to ensure the maximum allowed by law smoothest service. 2. Each returned check is subject to a service charge 2. Remember,if you are renting equipment,your equipment rental is charged one subject to the maximum check return charge allowable month in advance.That means your first invoice will include a pro-rated fee for in your State. the current month,plus the next month's rental. 3. Equipment replacement costs will be charged for 3. Kindly fill in the amount enclosed,include your account number on your check bottles lost,stolen,damaged or not returned. and do not send cash.If you prefer,you can pay your bill online at: 4. Register or log-in to eservice.readyrefresh.com to eservice.readyrefresh.com manage your account,see the variety of beverages and 4. Never hesitate to call us with comments,questions,or concerns. exciting promotions. Follow us on Facebook to learn more! Let's talk,follow us on Twitter! Facebook.com/ReadyRefresh @ReadyRefresh