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Home My WebLink About308243 02/13/17 +yf_CAgM �f. CITY OF CARMEL, INDIANA VENDOR: 369794 ® .I ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********18.02* r. ?Q CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 308243 bM,TON LOUISVILLE KY 40285-6680 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 1205 4239099 4.99 07A0121776199 1701 4350900 3.99 17A7220327048 506 4239099 9.04 07AO125805523 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER READY REFRESH BY NESTLE IN SUM OF$ CITY OF CARMEL PO BOX 856680 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LOUISVILLE, KY 40285-6680 Payee $9.04 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 07AO125805523 42-390.99 $9.04 1 hereby certify that the attached invoice(s),or 2/8/17 07AO125805523 N�L + $9.04 1301 506 1301 506 (� bill(s)is(are)true and correct and that the materials or services itemized thereon for which charg ' were ered and received xcept Wednesday, Feb uary 08,2017 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 Ready eservice.readyrefresh.com BILLING PERIOD INVOICE Refresh. #215 6661 DIXIE HWY,SUITE 4 12/25/16-01/24/17 07AO125805523 a.� LOUISVILLE KY 40258 o JUST CLICK\ UPCOMING DELIVERIES ACCOUNTNUMBER ADDRESS SERVICE REQUESTED THU-II FEB 09 0125805523 I II I II II 1 II IIIlI II I I I I I I I I II III MON- MAR 13 TUE- APR 11 Access your delivery calendar THU- MAY 11 at eservicexeadyrefreshxom 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'�IIII�I'I'1111'IIII�I" "I'I�III�I'lllll�ltl�""IIIII'I�II convenience,you can pay your bill online. If payment has been made,we thank you. e Ha,pysNe �Y a I-;D%scodethefiresh,=ams"Ing IifiFere" " �of�lce= ain�Bra c110° �Nator�aiSprng; a �V�tsi eayRe res eo►ri�to iidR �cas f:�8=oz�4 pa,c1�70�O YM24 packer �ite�•1r2 pact ar►d 5=Litei 24 pac{ a �� vCin xrr WE 01 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, CITY COURT,CARMEL IN 46032 PREVIOUS BALANCE 90.70 12/30 104136 PAYMENT-THANK YOU -42.35 1/10 0163251602 BOTTLE DEPOSIT: 0 CHARGED, 3 CREDITED -18.00 1/24 A1792650 RENT4.99 t"1 SALES TAX t�`2'`" / 46 �j 35 TOTAL € 5 ° ate � 35.69. i �0j�j {t 9�0 PV e 5 Li J . r� ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Q_#*, Subject to terms on reverse side. 90.70 — 42.35 + -12.66 = j 35.69 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 369794 READY REFRESH BY NESTLE IN SUM OF$ CITY OF CARMEL PO BOX 856680 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LOUISVILLE, KY 40285-6680 Payee $4.99 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 07AO121776199 42-390.99 $4.99 1 hereby certify that the attached invoice(s),or 2/2/17 07AO121776199 $4.99 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 07,2017 Lamb, Barbara Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Rpady eservice.readyrefresh.com BILLING PERIOD INVOICE NUMBER Refresh. #215 6661 DIXIE HWY,SUITE 4 01/01/17-01/31/17 07AO121776199 K� LOUISVILLE KY 40258 1= AND�UENCN s OPM UPCOMING DELIVERIES ACCOUNTNUMBER ADDRESS SERVICE REQUESTED THU- FEB 09 0121776199 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII MON- MAR 13 TUE- APR 11 Access your delivery calendar THU- MAY 11 at eservice.readyrefresh.com CITY OF CARMEL HUMAN RESOURCES Customer Service: 1-800-274-5282, JIM SPELLBRING Did you forget about us? Kindly pay upon receipt. 1 CIVIC SQ Remember,past due accounts are subject to a late fee. CARMEL IN 46032-2584 Your prompt payment is appreciated.For your IIII'I"�'I�II'1111""�I�III'I'�II"I�"�II'll��'ll�'�I'�II'I'll convenience,you can pay your bill online. If payment has been made,we thank you. ere, sh�tsa_ t n �cli�ff�ere�c o._.fYYt�u��0-5— ain�BDa°-7e- at gyrat- r 9nWaa 'is1rxDscoa >a eddy:e es .cam to adcl� case�ofa8�oz 8pac%_-7t?,mL124=`bac,;,��=Litexl =packxand.5= �rok ink:.at11r�:SpFtrfgx.':a erotn$yor�r�nextdelt�ery=: ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. r v. DATE REFERENCE# QTY DESCRIPTION. AMOUNT Delivery address: CITY OF CARMEL,1 CIVIC SQ, HUMAN RESOURCE DEPT,CARMEL IN 46032 PREVIOUS BALANCE 27.91 1/05 134196 PAYMENT-THANK YOU -4.99 1/31 A1762355 RENT 4.99 TOTAL ry " 27.91 ' ' `SOb:i' tted To b"l 2017 'u, , _ �,1erk Trea�prer AN �:a�€ ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT 4/ Subiect to terms on reverse side. 27.91 — 4.99 + 4.99 = 27.91 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER READY REFRESH BY NESTLE IN SUM OF$ CITY OF CARMEL PO BOX 856680 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LOUISVILLE, KY 40285-6680 $3.99 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order#. 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 17A7220327048 43-509.00 $3.99 1 hereby certify that the attached invoice(s),or 2/6/17 17A7220327048 Water Cooler Rental $3.99 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, February 08,2017 Harvey, Linda Chief Deputy Clerk Treasurer 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 , Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer Riladyeservice.readyrefresh.com • '•ICE NUMBER Refresh #215 6661 DIXIE HWY,SUITE 4 01/01/17-01/31/17 17A7220327048 LOUISVILLE KY 40258 AND O.MCN • • • • • ADDRESS SERVICE REQUESTED BB I THU- FEB 09 7220327048 MON MAR 13 TUE- APR 11 Access your delivery calendar THU- MAY 11 at eservice.readyrefresh.com CITY OF CARMEL OFFICE OF THE CLERK TREASURER Customer Service: 1-800-274-5282 CLERK TREASURER OFFICE For your convenience,you can pay your bill online.It's 1 CIVIC SQ fast and easyl CARMEL IN 46032-2584 !l'II"III111111111'I1111111IIIII'I'I�"II'1i11111111'I'I'I11'II Fla 'e�n -1 a!"Disc vo er tie#resp=tasfin tlifferencemofl a S '0 100% Natur ISLLng�Wai ',js% a - J � A e d Re:resh*5 bid rfflc Tof:B:oz X' tG � "�"` y�A ,,�, 48 pacl x00tnL�24=pa"ck �'=Lets .'tepack•nd':5�Llter34:packo Sp,[c i—na-�la�t9"uraH�Sp" ,i gj:Wa er�to your next;deliver,u. 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: CITY OF CARMEL,1 CIVIC SQ, CLERK TREASURER OFFICE,CARMEL IN 46032 PREVIOUS BALANCE 3.29 1/10 0163251601 3 5 GALLON ICE MOUNTAIN DEPOSIT RETURN .00 1/31 A1799782 RENT 3.99 TOTAL s w 7.28 i a Ply ACCOUNT SUMMARY PREY US BALANCE PAYMENT/ADJUSTMENT CURRE CTIV AI PAY THIS AMOUNT Q_/ Subiect to terms on reverse side. I 3.29 — 0.00 + 3.99 = 7.28