HomeMy WebLinkAbout304965 11/09/16 CITY OF CARMEL, INDIANA VENDOR: 369794
® 4:1 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $*******128.45
CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 304965
LOUISVILLE KY 40285-6680 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 16JO12009535 63.95 OTHER CONT SERVICES
1091 4350900 16JO12120276 64.50 OTHER CONT SERVICES
Voucher No. Warrant No.
369794 Ready Refresh by Nestle Allowed 20
P.O. Box 856680
Louisville, KY 40285-6680
In Sum of$
$ 128.45
ON ACCOUNT OF APPROPRIATION FOR
101 General fund/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 16,10120095351 4350900 $ 63.95 1 hereby certify that the attached invoice(s), or
1091 6JO121202766 4350900 $ 64.50 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
November 4, 2016
N, Amjjl��
Signature
$ 128.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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CARMEL CLAY PARKS AND REC DEPT. Customer Service: 1-800-274-5282
AUDREY KOSTRZEWA For your convenience,you can pay your bill online.It's
1411 E 116TH ST fast and easyl
CARMEL IN 46032-3455
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DATE REFERENCEQTY DESCRIPTIONAMOUNT
e rvery a ress: ,
PREVIOUS BALANCE 89.65
10/06 614156 PAYMENT-THANK YOU -89.65
9/30 1016955419 8 5 GAL ICE MOUNTAIN DIRK W/HANDLE 41.44
2 9 OZ PLASTIC CUP 50C/SLV 6.58
BOTTLE DEPOSIT.--8 CHARGED, 8 CREDITED .00
10/16 1020964258 1 DELIVERY FEE � / '%'` 3.95
J1302160 RENT 11.98
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Subject to terms on reverse side. 89.65 - 89.65 + 63.95
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CITY OF CARMEL PARKS DEPARTMENT Customer Service: 1-800-274-5282
MANDY SPADY For your convenience,you can pay your bill online.It's
1411 E 116TH ST fast and easy!
CARMEL IN 46032-3455
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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.
DATE REFERENCE# QTY DESCRIPTION AMOUNT
Delivery address:.CITY OF CARMEL PARKS D P
PREVIOUS BALANCE 58.50
10/06 614157 PAYMENT-THANKYOU -58.50
9/30 1016955435 11 5 GAL ICE MOUNTAIN DIRK W/HANDLE 54.56
BOTTLE DEPOSIT:11 CHARGED, 11 CREDITED .00
10/16 1020969984 1 DELIVERY FEE ( {{. f 3.95
J1386086 RENTr /'� � 5.99
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ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY !0AYj„T�HIAAMOUNT
Subject to terms on reverse side. 58.50 — 58.50 �- 64.50F — 64'.50
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