HomeMy WebLinkAbout312824 06/16/17 Q
CITY OF CARMEL, INDIANA VENDOR: 369794
ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********84.12*
CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 312824
LOUISVILLE KY 40285-6680 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4350900 42.06 7EO126668995
1094 4350900 42.06 7EO126668995
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
369794 Ready Refresh by Nestle Terms
P.O. Box 856680
Louisville, KY 40285-6680
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/2/17 7EO126668995 Drinking Water MCC West $ 42.06
6/2/17 7EO126668995 Drinking Water MCC West $ 42.06
Total $ 84.12
1 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
Clerk-Treasurer
Rgadyeservice.readyrefresh.com BILL ING PERIOD
F fi1�Sh #215 6661 DIXIE HWY,SUITE 4 05/01/17-05/31/17 07EO126668995
LOUISVILLE KY 40258
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ADDRESS SERVICE REQUESTED
II'I"'I II( VI'I'I I I I I I I I I I II II 'll MON- JUN 05 0126668995
WED- JUL 05
THU- AUG 03 Access your delivery calendar
FRI- SEP 01 at eservice.readyrefresh.com
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CARMEL CLAY PARKS AND RECREATION Customer Service: 1-800-274-5282
AP JUN 0 g 1011 For your convenience,you can pay your bill online.It's
1411E 116TH ST fast and easyl
CARMEL IN 46032-3455
ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800.274-5282 or visit eservice.readyrefresh.com.
DATE REFERENCE CITY DESCRIPTION
Delivery address: CARMEL CLAY PARKS AND RECREATION,1195 CENTRAL DR WEST,CARMEL IN 46032
PREVIOUS BALANCE 254.37
5/30 967518 PAYMENT-THANK YOU -254.37
5/04 1050768421 10 5 GAL ICE MOUNTAIN DIRK W/HANDLE 49.60
2 9 OZ PLASTIC CUP 50C/SLV 6.58
BOTTLE DEPOSIT: 10 CHARGED, 7 CREDITED 18.00
5/31 1056446279 1 DELIVERY FEE 3.95
E2440975 RENT 5.99
TOTAL 84.12
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 254.37 — 254.37 + 84.12 = 84.12
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