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Home My WebLink About315738 9/6/2017 "'''• CITY OF CARMEL, INDIANA VENDOR: 369794 <�• READY REFRESH BY NESTLE CHECK AMOUNT: $".....163.47' ONE CIVIC SQUARE Po Box 856680 CHECK NUMBER: 315738 ?a CARMEL, INDIANA 46032 LOUISVILLE KY 40285-6680 CHECK DATE: 09/06/17 INVOICE NUMBER AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER OTHER CONT SERVICES 4350900 0120095351 78.09 OTHER CONT SERVICES 1125 7HO121202766 85.38 1091 4350900 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 8/18/17 7HO121202766 Drinking water MCC $ 85.38 8/18/17 17HO120095351 Drinking Water MO AO $ 78.09 Total $ 163.47 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 Clerk-Treasurer Rpady fIG7h„ �c eservice.readyrefresh.com BILLING PERIOD INVOICE NUMBER #215 6661 DIXIE HWY,SUITE 4 07/17/17-08/16/17 07HO121202766 LOUISVILLE KY 40258 JUST CLICK J AND QUENCH ADDRESS SERVICE REQUESTED ACCOUNTUPCOMING DELIVERIES FRI-II SEP 01 0121202766 I I II II I l i 111 1 1 1 11 l l l l l l l l 11 11 111 TUE- OCT 03 = WED- NOV 01 Access your delivery calendar C MON- DEC 04 at eservice.readyrefresh.com CITY OF CARMEL PARKS DEPARTMENT e v� Customer Service: 1-800-274-5282 MANDY SPADY P For your convenience,you can pay your bill online.It's 1411 E 116TH ST fast and easy) CARMEL IN 46032-3455 Ill�l�ll��l�l��ll��lrlll�lilll�i�l�lnu�lll�lll�l��lr�� 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 elivery address: U MO N N 1 N L PARK DR ST,CARMEL IN 46 3 PREVIOUS BALANCE 96.34 8/04 356239 PAYMENT-THANK YOU -96.34 1065506477 14 5 GAL ICE MOUNTAIN DIRK W/HANDLE 69.44 BOTTLE DEPOSIT: 14 CHARGED, 13 CREDITED 6.00 8/16 1069587242 1 DELIVERY FEE 3.95 H3010044 RENT 5.99 TOTAL 85.38 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 96.34 96.34 + 85.38 = 85.38 Re4dyeservice.readyrefresh.com f1 GJh_ #215 6661 DIXIE HWY,SUITE 4 07/17/17-08/16/17 17HO120095351 LOUISVILLE KY 40258 JUST CLICK AND QUENCH ADDRESS SERVICE REQUESTED NUMBERUPCOMING DELIVERIES ACCOUNT FRI- SEP 01 0120095351 TUE OCT 03 WED- NOV 01 Access your delivery calendar MON- DEC 04 at eservice.readyrefresh.com CARMEL CLAY PARKS AND REC DEPT. A06 !3 2017 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 I�I��I�IIII�II�I��II�III��1�111'�I�II�III��II�"II�II�I��I��I i IN 10 ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274.5282 or visit eservice.readyrefresh.com. 1111111111111 - I -I DATE REFERENCE # CITY DESCRIPTION AMOUNT Delivery address: CARMEL CLAY PARKS AND REC DEPT.,1411 E 116TH ST,CARMEL IN 46032 PREVIOUS BALANCE 96.65 8/04 356238 PAYMENT-THANK YOU -96.65 1065506451 12 5 GAL ICE MOUNTAIN DIRK W/HANDLE 62.16 BOTTLE DEPOSIT: 12 CHARGED, 12 CREDITED .00 8/16 1069587200 1 DELIVERY FEE 3.95 H2925207 RENT 11.98 TOTAL 78.09 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 96.65 — 96.65 + 78.09 = 78.09