HomeMy WebLinkAbout314707 8/15/2017 a W.C�NIT
a �'� CITY OF CARMEL, INDIANA VENDOR: 369794
ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $"***""**59.54*
: =a CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 314707
LOUISVILLE KY 40285-6680 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4350900 29.77 7GO126668995
1094 4350900 29.77 7GO126668995
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
8/2/17 7GO126668995 Drinking Water MCC West $ 29.77
8/2/17 7GO126668995 Drinking Water MCC West $ 29.77
Total Is 59.54
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
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f1 Gsh_ #215 6661 DIXIE HWY,SUITE 4 07/01/17-07/31/17 07G0126668995
LOUISVILLE KY 40258
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ADDRESS SERVICE REQUESTED UPCOMING DELIVERIES J •UNTINUMBER _
FRI- SEP 01 0126668995
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_ WED- NOV 01 Access your delivery calendar
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CARMEL CLAY PARKS AND RECREATION 1 AUG 0 7 2017 Customer Service: 1-800-274-5282
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1411E 116TH ST � For your convenience,you can pay your bill online.It's
CARMEL IN 46032-3455 a BY:. . fast and easy.
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ACCOUNT ACTIVITY For guestions or a report on water uali and information,call 1-800-274-5282 or visit eservice.read refresh.com.
DATE REFERENCE # OTY DESCRIPTIONAMOUNT
Delivery address: CARMEL CLAY PARKS AND RECREATION,1195 CENTRAL DR WEST,CARMEL IN 46032
PREVIOUS BALANCE 54.58
7/25 301719 PAYMENT-THANK YOU -54.58
7/07 1060601927 10 5 GAL ICE MOUNTAIN DIRK W/HANDLE 49.60
BOTTLE DEPOSIT: 10 CHARGED, 10 CREDITED .00
7/31 1066294966 1 DELIVERY FEE 3.95
G2766087 RENT 5.99
TOTAL 59.54
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 54.58 — 54.58 + 59.54 _ 59.54