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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 Repidy eservice.readyrefresh.com BILLING PERIOD Refresh- #215 6661 DIXIE HWY,SUITE 4 09/17/16-10/16/16 ,15J0120095351 LOUISVILLE KY 40258 C AJUST CLICK DUENCN \ v II' II I I II I I IIIIII I I I I I 'I'I II I I 'I - ADDRESS SERVICE REQUE TEDL. 0120095351 THU- DEC 01 TUE- JAN 03 Access your delivery calendar Y:— ET : at eservice.readyrefresh.com 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 I�I�I���IIII'III��'IIIA'I�'III�IIIIIIII"I��"I�I��'I�'I I'IIIII�I 'inuolce for your-nextdeliery will refle al ri a mcr ae se on select IMPORTANT Please be atlui"sedEthat�the� , �p oductsand equlpment�PleaseAeall�us�tf: ou�•haveany questions: ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1.800.274.5282 or visit eservice.readyrefresh.com. 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 TOTAL ��� -_-�-�,.-,.w, -�--.-• 63.95" { i tf � � }e r f L1- } ( f ..s,9 �C it&v.Y�*6"L `\-•'.'' l i..i'��,-�'�I`-J�j AND QUENCH ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITYr P_AY THIS AMOUNT ) Subject to terms on reverse side. 89.65 - 89.65 + 63.95 .e y eservice.readyrefresh.com BILLING PERIOD INVOICE refresh- #215 6661 DIXIE HWY,SUITE 4 09/17/16-10/16/16 LOUISVILLE KY 40258 JU_5T CLICH\� - AND QUENCH� _ �_ \\ ADDRESS SERVICE REQUESTS) • e a e ON- OCT 31 0121202766 II I I II II I I I III I I I II I I I I I V I I I II III HU- DEC 01 UE- JAN 03 Access your delivery calendar IBM at eservice.readyrefresh.com 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 Customers thatgreglster atgReadyRefreshcom�enjoy�excltingfeaturesxand�benefits�Manage�and�track�orders! SCh ck out the�latestWoffersl�Enroll for textsalertsaaboutyour delluery! - �,:, 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 _TO�PrL - G. ) - .• 64.5 .BUST CL'IC�}C.O .� zzAND QUENCH , dna, 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 --------------------------------------------------------------------------------------------------- —y.a� ti