HomeMy WebLinkAbout305801 12/07/16 v/ CITY OF CARMEL, INDIANA VENDOR: 369794
® �; ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $*******131.74*
=q; CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 305801
M,�r6ri�. LOUISVILLE KY 40285-6680 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 69.46 06KO121202766
1125 4350900 62.28 16KO120095351
Voucher No. Warrant No. \
369794 Ready Refresh by Nestle Allowed 20
P.O. Box 856680
Louisville, KY 40285-6680
In Sum of$
$ 131.74
ON ACCOUNT OF APPROPRIATION FOR
101 General fund/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 16K0120095351 4350900 $ 62.28 1 hereby certify that the attached invoice(s), or
1091 6KO121202766 4350900 $ 69.46 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 30, 2016
Signature
$ 131.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
� Y
ReLady eservice.readyrefresh.com BILLING PERIOD INVOICE
Refresh #215 6661 DIXIE HWY,SUITE 4 10/17/16- 11/16/1616K01'26095351
�u�srcueK LOUISVILLE KY 40258 IC
AND WEN.. � o
UPCOMING
. , • ACCOUNTNUMBER
ADDRESS SERVICE REQUESTED
THU- DEC 01 0120095351
TUE- JAN 03 C
Access your delivery calendar
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 fastand easyl
CARMEL IN 46032-3455
Il�ll�llllllllllrlulll�lrlln�lllll�lurl��l��lrllllll�llln
'•mY'n14�^�Y YS'�9^ ^^�4e �£S°SY'SS••^Tv 9WSif8a.
Customer`s that reg�ster,at ReadyRefresh com en�oy,excttmgnfeatu�es and=benefits Manage and tf C ordersl
=Check out tiiealatest offers+ Enroll for text�alerts�about your deliver=yt� ®;--
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
Delivery address: CARMEL CLAY PARKS AND REC DEPT.,1411 E 116TH ST,CARMEL IN 46032
PREVIOUS BALANCE 63.95
11/15 861574 PAYMENT-THANK YOU -63.95
10/31 1021842347 6 5 GAL ICE MOUNTAIN DIRK W/HANDLE 31.08
2 .5 L NATURAL SPRING WATER ICE MTN -" 11.98
1 9 OZ PLASTIC CUR50C/SLV n 2 �- ' ' 3.29
BOTTLE DEPOSIT?6 CHARGED-6S'61REDITED .00
yl
N O .,� 2 tl <'5'6 3.95
11116 1026002962 1 DELIVERY FEE11.98
K1463963 RENT
62.28
TOTAL
By(/d
JUS L CK
AND QUENCH
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY+ PAY THIS AMOUNT
Q G�F�inn}4n}armc nn rovarca citta RA QF R3 QR 4- F322A ...<._.J 62.28
i -
Ik)qdy eservice.readyrefresh.com •
s!efeeg1 l- #215 6661 DIXIE HWY,SUITE 4 10/17/16- 11/16/16 0 K01.21.202.7.66—,J/
LOUISVILLE KY 40258901
C
AND QUENCH
ADDRESS SERVICE REQUESTED UPCOMING DELIVERIES ACCOUNTNUMBER
THU- DEC 01 0121202766
IIIIII��I'I"IIII �� IIII III I II� �II
TUE- JAN 03
Access your delivery calendar
at eservice.read refresh.com
CITY OF CARMEL PARKS DEPARTMENT NOV 2 8 2016 Customer Service: 1-800-274-5282
MANDY SPADY For your convenience,you can pay your bill online.It's
1411 E 116TH ST ,_;'�� fas and easyl
CARMEL IN 46032-3455 _
III'IIIIII"III'III'IIIIIIII'111111"I'IIIIIIII'I'II'II"11'11111
o,Customers�tha#Mregisfer�ataReatlyRefresh:corn�en,oy�,exclting�f- t77WS_anjd 7-9 ts,;Manage�and track-orders!
Cf eck out=the4latesf ofPers!�Enr601-MR—MR-1-1-1lerts about your dellveryl
ACCOUNT ACTIVITY Foruestions ora re ort on water oualitv and information,call 1-800-274-5282 or visit eservice.read refresh.com.
DATE REFERENCE # QTY DESCRIPTION AMOUNT
Delivery address: CITY OF CARMEL PARKS DEPT/MONON CENTER,1235 CENTRAL PARK DR EAST,CARMEL IN 46032
PREVIOUS BALANCE 64.50
11/15 861575 PAYMENT-THANK YOU -64.50
10/31 1021842362 12 5 GAL ICE MOUNTAIN DRK W/HANDLE 59.52
BOTTLE DEPOSIT: 12 CHARGED, 12 CREDITED .00
11/16 1026005510 1 DELIVERY FEE , �`j -,/ f 1 - 3.95
K1549234 RENT jf �r �f 5.99
TOTAL ° =41' 69.46
f -' 1 r 1 '
NCH
JUST CLICK
AND QUE4
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT!ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Q c..t.o-m+.,+_—,•o..o. M. an rn Rd Fn ..L I RQ A'S f — 69 46