HomeMy WebLinkAbout319085 11/27/2017 "+u,�`gpM" CITY OF CARMEL, INDIANA VENDOR: 369794
�1/ f
'_ ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********61.37*
?4;
CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 319085
'roN.�. LOUISVILLE KY 40285-6680 CHECK DATE: 11127/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 61.37 17KO120095351
Voucher No. Warrant No.
369794 Ready Refresh by Nestle Allowed 20
P.O. Box 856680
Louisville, KY 40285-6680
In Sum of$
$ 61.37
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1125 17KO120095351 4350900 $ 61.37 1 hereby certify that the attached invoice(s), or
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
November 20, 2017
Signature
$ 61.37 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Rqad
i�t
' y ReadyRefresh.com a e e
Reflresh_ #215 6661 DIXIE HWY,SUITE 4 10/17/17-11/16/17 17Kt)120095351
LOUISVILLE KY 40258
JUSTCLICK\�
AND QUENCH -
MIN DELIVERIES ACCOUNT NUMBER
ADDRESS SERVICE REQUESTED
MON- DEC 04 0120095351
THU- JAN 04
MON- FEB 05 Access your delivery calendar at
WED- MAR 07. ReadyRefresh.com
J c�1�7 rg 7-R_"
CARMEL CLAY PARKS AND REC DEPT. l -i Q Customer Service: 1-800-274-5282
AUDREY KOSTRZEWA For your convenience,you can pay your bill online.It's
1411 E 116TH ST N Q V 2 0 2017 fast and easyl
CARMEL IN 46032-3455
-P-3y:
_0 efreshme--ness�paper Sa e�reest�';safe starn.ps;sate dime!>S.Ign up fo_r pape_rlessx illrng an,_
=communisations Say=orgamzedsandareduce•c utter+)VIsiRe.adTefresh:e. mo andasign, wp•to ay!
ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282.or visit ReadyRefresh.com.
ERCE# QTY - DESCRIPTION.
Deliveryaddress: CARMEL CLAY PARKS AND REC DEPT.,1411 E 116TH ST,CARMEL IN 46032
PREVIOUS BALANCE 69.13
11/05 883939 PAYMENT-THANK YOU -69.13
11/01 1080061987 8 5 GAL ICE MOUNTAIN DIRK W/HANDLE 41.44
BOTTLE DEPOSIT: 8 CHARGED, 8 CREDITED .00
11/16 1084910445 1 DELIVERY FEE 3:95
K3414919 RENT 15.98
TOTAL 61.37
6120 17tc
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
.Q I. G J�ier}to t—nn.'aw.—o cirlo RO 111 RQ 114 .L Cil_R,7 c� o�