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Home My WebLink About305271 11/14/16 �ur.4@q,ti J`/ \ CITY OF CARMEL, INDIANA VENDOR: 369794 ti : ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: S**""""*151.91 :9 ,?�; CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 305271 M��oN�. LOUISVILLE KY 40285-6680 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4239099 06JO12177619 7.56 OTHER MISCELLANOUS 1801 4350900 06JO12197559 59.34 OTHER CONT SERVICES 506 4239099 06JO12580552 28.40 OTHER MISCELLANOUS 1701 4350900 16J722032704 56.61 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. $59.34 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 06JO121975593 43-509.00 $59.34 1 hereby certify that the attached invoice(s),or 11/2/16 06JO121975593 water $59.34 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 Tuesday, November 08,2016 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 FqadF__ y eservice.readyrefresh.com BILLING PERIODINVOICE Refresh #215 6661 DIXIE HWY,SUITE 4 10/01/16-10/31/16 06JO121975593 LOUISVILLE KY 40268 AND QUENCH UPCOMING • ADDRESS SERVICE REQUESTED MON- NOV07 0121975593 111111 IN I I III I III THE- DEC08 TUE- JAN 10 10 Access your delivery calendar 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. STE 220 Remember,past due accounts are subject to a late fee. CARMEL IN 46032-1938 Your prompt payment is appreciated.For your 1'I'll convenience,you can pay your bill online. If payment has been made,we thank you. Custome.rsthat�gister�atKReadyRefresh�c"'onelnjoy4'citing■features and�beiaefts�-Manage a-ndrtrack«orders! CM ck-out=the lm*Enroll�fo�,=rt,�ezt�al'erts:about�yourd'elluery! ACCOUNTACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. DATE REFERENCE# QTY DESCRIPTIONAMOUNT Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 86.04 10/13 666707 PAYMENT-THANK YOU -35.58 10/07 1017872555 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 10/31 1022974388 1 DELIVERY FEE �r fir` S 1 jt'h; } 3.95 J1349857 RENT x,� ? ( � ,� '1 `` 10.99 TOTAL r�( gg 109.80 - BY ;x i UST CLICK � AND QUENCH ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT QI Suhiect to terms on reverse side. 86.04 — 35.58 + 59.34 = 109.80 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. $7.56 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 06JO121776199 42-390.99 $7.56 1 hereby certify that the attached invoice(s),or 11/2/16 06JO121776199 $7.56 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 except Tuesday, November 08,2016 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 gqady { eservice.readyrefresh.com - • INVOICE Refresh #215 6661 DIXIE HWY,SUITE 4 10/01/16- 10/31/16 06JO121776199 LOUISVILLE KY 40258 p�1 JUST " 4%Q 6 AND QUENCH ADDRESS SERVICE REQUESTED U'}I/] UPCOMING DELIVERIES ACCOUNT ' MON- NOV 07 0121776199 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIITHE- DEC 08 'TUE- JAN 10 Access your delivery calendar.%: at eservice.readyrefresh.com CITY OF CARMEL HUMAN RESOURCES Customer Service: 1-800-274-5282: JIM SPELLBRING YOUR ACCOUNT IS PAST DUE and is subject to 1 CIVIC SQ additional late fees.Water delivery service may be - CARMEL IN 46032-2584 interrupted. Please make your payment today. For your I'lllll'I'I'I"IIII�IIIII�III��IIIIIIIIIIIII IIII[III convenience,you can pay.your bill online.If payment has been made,we thank youi:;' ,. ..� Custome`rsYtha�t#reg ste,r'at ReadyR.. eftesh com en�oysexcifin features and benefits Managg and track orders! Gtaeck o 9,—eT,lates#voff s!:E rn ofiff,6 texteale s about you delivery! 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, PREVIOUS BALANCE 82.91 10/13 666709 PAYMENT-THANK YOU -31.41 10/07 0163217400 BOTTLE DEPOSIT: 0 Cf1ARGED;,—1.CREDITED -6.00 10/31 1022917569 1 LATE FEE J1277133 RENT TOTAL z 6a / a '. a ��,. � �, + raa JUST CLICKAN D Qk; NCH (A ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT/ACTIVITY PAY THIS AMOUNT 4,e Subject to terms on reverse side. 82.91 — 31.41 + 18.99 = 70.49 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts t;ay r•orm No.zoi (Kev.faun) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER READY REFRESH BY NESTLE 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. Payee $28.40 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel City Court 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 06JO125805523 42-390.99 $28.40 I hereby certify that the attached invoice(s),or 1118/16 06JO125805523 Water and cups $28.40 1301 506 1301 506 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made w ordered and receiv except Tuesday, November 08,2016 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 gegidy eservice.readyr4fresh.com BILLING PERIOD INVOICE fhe,M- #215 6661 DIXIE HWY,SUITE 4 09/25/16:10/24/16 06JO125805523 AUSr CUcn�%� LOUISVILLE KY 40258 C AND DUENCN - UPCOMING DELIVERIES ACCOUNTNUMBER ADDRESS SERVICE REQUESTED — MON- NOV 07 0125805523 IIIIIIIIIIIIII III'II III IIII IIII 'll THE- DEC 08 TUE- JAN 10 Access your delivery calendar at eservice.readyrefresh.com CITY OF CARMEL CITY COURT Customer Service: 1-800-274-5282 DIANE APPELGET Did you forget about us? Kindly pay upon receipt. 1 CIVIC SQ Remember,past due accounts are subject to a late fee. CARMEL IN 46032-2584 Your prompt payment is appreciated.For your III"�'I"III'I'll'll"II��IIII��I"1�1�'�I'I'llll�l�r�l�lll�ll convenience,you can pay your bill online. If payment has been made,we thank you. Customers that register at ReadyRefresl com enjoy;exclting features and benefits Manage and track orders) _ <. Check=out theaatest offers ^Encoll_for text alerts about your delivery! „- .. _ a ACCOUNT ACTIVITY For uestions or a report on water uali and information call 1.800.274.5282 or visit eservice.read refresh.com. ., 6` REFERENCE# QTY . • AMOUNT Delivery address: CITY OF CARMEL,1 CIVIC SQ, CITY COURT,CARMEL IN 46032 PREVIOUS BALANCE 95.64 9/29 577145 PAYMENT-THANK YOU -23.06 10/13 666706 PAYMENT-THANK YOU -15.26 10/07 1017872886 3 5 GAL ICE MOUNTAIN DIRK W/HANDLE 11.97 2 9 OZ PLASTIC CUP 50C/SLV 6.58 BOTTLE DEPOSIT: 3 CHARGED, 3 CREDITED .00 10/24 1022104044 1 DELIVERY FEE 3.95 J1308997 RENT 4.99 SALES TAX .91 TOTAL 85.72 � 2-# 0qt, �' 0 �� [ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT URRENT ACTIV Y AY THIS AMOUNT Subject to terms on reverse side. 95.64 — 38.32 + 28.40 = 85.72 - ........... Detach this stub and return with your payment ACCOUNT NUMBER PAY BY PAY THIS AMOUNT P.O. Box 856680 0125805523 11/15/16 . 2 4i Louisville, KY 40285-6680 INVOICE NUMBER BILLING DATE AMT.ENCLOSED 08J 0125805523 10/26/16 407201258055238 0002840 00085720 5 ReadyRefresh by Nestle a Division of Nestle Waters North America Inc. CITY OF CARMEL CITY COURT P.O. Box 856680 DIANE APPELGET Louisville, KY 40285-6680 1 CIVIC SQ CARMEL IN 46032-2584 Ilnl�llrlllr�ll��llllll�l�ll��lrlllllrl��ll"11'I'I�II'��"II FOR CUSTOMER SERVICE CALL 1-800-274-5282 ❑SIGN UP FOR FREE AUTOPAY!Sign Up Required On Reverse Side. ElPrint Any Changes On Reverse Side. 720407-040-0***--1-T-E-C 0435 Page 1 of 1 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER.NO. WARRANT NO ALLOWED 20 .. . ACCOUNTS PAYABLE VOUCHER READY:REFRESH BY NESTLE IN SUM OF PO Box 856680 - CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,:dates service LOUIS VI LLE, KY 40285-6680 rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. : $56.61 Payee ON ACCOUNT OF.APPROPRIATION FOR Purch r er ase O d # Clerk Treasurer 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. 16j7220327048. 43-509.00 $56.61 .: 1 hereby certify that the attached invoice(s),or 11/2/16 16j7220327048 Water/Cups $56.61 1701 101 1701 . 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;.November 09, 2016 cy? J Linda Harvey Chief Deputy Clerk Treasurer I hereby certify that the attached irivoice(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 class ification,if claim paid motor vehicle highway fund: Clerk-Treasurer to eservice.readyrefresh.com PERIOD •ICE NUMBER RefresPqqdh- #215 6661 DIXIE HWY,SUITE 4 10/01/16- 10/31/16 16J7220327048 LOUISVILLE KY 40258 JUST CLICoft K _ AND GUENCN ADDRESS SERVICE REQUESTED UPCOMING DELIVERIES ACCOUNTNUMBER — I VIII II I II ILII l Illl I L I I I I I L II I I 'll MON- NOV07 7220327048 DEC = THU- DEC 08 TUE- JAN 10. Access your.delivery calendar at eservice:readyrefresh.com CITY OF CARMEL OFFICE OF THE CLERK TREASURER Customer Service: 1-800-274-5282 CLERK TREASURER OFFICE Did you forget about us? Kindly pay upon receipt. 1 CIVIC SQ Remember,past due accounts are subject to a late fee. CARMEL IN 46032-2584 Yourment rom t a is p p payment appreciated.For your convenience,you can pay your bill online. If payment has been made,we thank you. C usomers*thatregisterat�ReadyRefres Mcomenjoyexcitingfeatures:Intl;benefitsManage�and;traclol�ders! Checkout theaatest;offers!�En ollwfor textaalerts about yourAdeliu,.i 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 DESCR'PTION AMOUNT Delivery address: CITY OF CARMEL, CIVI Q, E PREVIOUS BALANCE 64.93 10/13 666705 PAYMENT-THANK YOU -32.90 10/07 1017873009 4 5 GAL ICE MOUNTAIN DIRK W/HANDLE 16.64 4 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00 4 5 GALLON ICE MOUNTAIN DEPOSIT RETUR�' .00 10/31 1023092156 1 DELIVERY FEE 3.95 J1316425 RENT3.99 TOTAL , 56.61 JUST CLICK AND QUENCH ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 64.93 - 32.90 + 24.58 = 56.61 ------- ---------------------------------- ---------------- ----------------- ----------------- Detach this stub and return with your payment ACCOUNT NUMBER PAY BY PAY THIS AMOUNT P.O. Box 856680 7220327048 11/22/16 56.61 Louisville, KY 40285-6680 INVOICE NUMBER BILLING DATE AMT. ENCLOSED 16J7220327048 11/02/16 407272203270487 0002458 00056617 5 ReadyRefresh by Nestle a Division of Nestle Waters North America Inc. CITY OF CARMEL OFFICE OF THE CLERK TREASURER P.O. Box 856680 CLERK TREASURER OFFICE Louisville, KY 40285-6680 1 CIVIC SQ CARMEL IN 46032-2584 FOR CUSTOMER SERVICE CALL 1-800-274-5282 ❑SIGN UP FOR FREE AUTOPAY!Sign Up Required On Reverse Side. Print Any Changes On Reverse Side. d/i a 720407-040-0***--1-T-E-C -08,615 )�vPage 1 of 1