HomeMy WebLinkAbout305650 11/28/16 i uf.E9q,M
`/ �• CITY OF CARMEL, INDIANA VENDOR: 369794
ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********47.33*
,. CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 305650
MiinN LOUISVILLE KY 40285-6680 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 16JO12004852 47.33 OTHER MISCELLANOUS
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
READY REFRESH BY NESTLE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 856680 f IN SUM OF$ 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.
$47.33 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
16JO120048525 42-390.99 $47.33 I hereby certify that the attached invoice(s),or 11/2116 16JO120048525 Water cooler $47.33
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, November 15,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
r
Rpady eservice.readyrefresh.com BILLING PERIOD INVOICE
Refresh #215 6661 DIXIE HWY,SUITE 4 10/01/16-10/31/16 16JO120048525
LOUISVILLE KY 40258
AND OUENCN� �_
ADDRESS SERVICE REQUESTED UPC• •
MON- NOV 07 0120048525
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII THE- DEC 08
TUE- JAN 10 .Access your delivery calendar ,
at eservice.readyrefresh:com
CITY OF CARMEL DEPT OF ENGINEERING Customer Service: 1-800-274-5282
LISA SCOTT 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
convenience,you can pay your bill online. If payment has
been made,we thank you.
IMPORTANT: Please be advised that the invoice for yournext delivery will reflect a price increase on select
products and R Tt ent. Please call us ifwy'.ou haus any questions.
IN 0
ACCOUNT ACTIVITY For questions ora 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, CITY ENGINEERING DEPT,CARMEL IN 46032
PREVIOUS BALANCE 110.42
10/13 666708 PAYMENT-THANK YOU -51.27
10/07 1017872506 11 5 GAL ICE MOUNTAIN DIRK W/HANDLE 43.34
11 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00
11 5 GALLON ICE MOUNTAIN DEPOSIT RETURN' ;LY j :w .00
10/31 J1285496 RENT3.99
TOTAL �,' ^�_�. 106.48
�. . = DECEIVED er`,
;C�' ;` NOV 2016
CARMEL
CNIN ENGINEER
JUST C'ICK
AND QUENCH
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Q/ Subject to terms on reverse side. 110.42 — 51.27 + 47.33 = 106.48