HomeMy WebLinkAbout314187 07/31/17 9��u ��'"'� CITY OF CARMEL, INDIANA VENDOR: 369794
ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $***"**"192.99*
sem; CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 314187
.'�f 1�N..'� LOUISVILLE KY 40285-6680 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 96.34 07GO121202766
1125 4350900 96.65 17GO120095351
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
7/18/17 17GO120095351 Drinking Water MO AO $ 96.65
7/18/17 7GO121202766 Drinking water MCC $ 96.34
Total $ 192.99
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
Ready eservice.readyrefresh.com BILLING
#215 6661 DIXIE HWY,SUITE 4 06/17/17•07/16/17 17GO120095351
LOUISVILLE KY 40258
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AND QUENCH
ADDRESS SERVICE REQUESTED UPCOMING DELIVERIES ACCOUNTNUMBER
II I I II I I II I I IIIIII I I I I I I II I'II III TRU- AUG 03 0120095351
FRI- SEP 01
_ TUE- OCT 03 Access your delivery calendar
WED- NOV 01 at eservice.readyrefresh.com
CARMEL CLAY PARKS AND REC DEPT. J UL Customer Service: 1-800-274-5282
AUDREY KOSTRZEWA For your convenience,you can pay your bill online.It's
1411 E 116TH ST fast and easy!
CARMEL IN 46032-3455 BY:•...................•"•""" Y
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 AMOUNT
PREVIOUS BALANCE 62.55
7/10 207278 PAYMENT-THANK YOU -62.55
7/07 1060601612 12 5 GAL ICE MOUNTAIN DIRK W/HANDLE 62.16
2 .5 L NATURAL SPRING WATER ICE MTN 11.98
2 9 OZ PLASTIC CUP 50C/SLV 6.58
BOTTLE DEPOSIT: 12 CHARGED,12 CREDITED .00
7/16 1063985848 1 DELIVERY FEE 3.95
G2763595 RENT 11.98
TOTAL 96.65
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 62.55 — 62.55 + 96.65 = 96.65
V_ FuZady eservice.readyrefresh.com •
R. fresh- #215 6661 DIXIE HWY,SUITE 4 06/17/17-07/16/17 07GO121202766
LOUISVILLE KY 40258
JUST CLICK
AND OUENCN n �_
ADDRESS SERVICE REQUESTED UPCOMING •
III"'II I I I"'I I I II I I I I I I I I II II III TRU- AUG 03 0121202766
FRI- SEP 01
TUE- OCT 03 Access your delivery calendar
WED- NOV 01 at eservice.readyrefresh.com
CITY OF CARMEL PARKS DEPARTMENT J U L 2 1 2011 Customer Service: 1-800-274-5282
MANDY SPADY j For your convenience,you can pay your bill online.It's
1411 E 116TH ST fast and easyl
CARMEL IN 46032-3455 ....
BY:
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ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com.
DATE REFERENCE OTY DESCRIPTIONAMOUNT
e every a ress:
PREVIOUS BALANCE 97.38
7/10 207279 PAYMENT-THANK YOU -97.38
7/07 1060601638 15 5 GAL ICE MOUNTAIN DIRK W/HANDLE 74.40
BOTTLE DEPOSIT: 15 CHARGED, 13 CREDITED 12.00
7/16 1063990202 1 DELIVERY FEE 3.95
G2847175 RENT 5.99
TOTAL 96.34
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 97.38 — 97.38 + 96.34 = 96.34