HomeMy WebLinkAbout319296 12/05/17 l :• CITY OF CARMEL, INDIANA VENDOR: 369794
® ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********32.66*
CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 319296
LOUISVILLE KY 40285-6680 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 7KO121202766 32.66 OTHER CONT SERVICES
Voucher No. Warrant No.
369794 Ready Refresh by Nestle Allowed 20
P.O. Box 856680
Louisville, KY 40285-6680
In Sum of$
$ 32.66
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 7K0121202766 4350900 $ 32.66 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
December 4, 2017
Signature
$ 32.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Read ReadyRefresh.com. ®®
Refresh- #215 6661 DIXIE HWY,SUITE 4 10/17/17-11/16/17 07SEEN1002766
O LOUISVILLE KY 40258
T CLICK 1
JUS _
AND DUEN[N -
® •
ADDRESS SERVICE REQUESTED
MON- DEC 04 0121202766; ;
THU- JAN 04
MON- FEB 05 Access your delivery calendar at
WED- MAR 07 ReadyRefresh.corn
CITY OF CARMEL PARKS DEPARTMENT Customer.Service: 1-800-274-528.2,
MANDY SPADY
For your convenience,you can pay your bill online:It's.
1411 E 1:16TH ST fast and.easyl;
"CARMEL IN 46032-3455
sDeij�e� _Q ge;refties'ITim nt;x-e_ss!"a"e��=Sa a fire_es,>sae stamps;saVettme_.!;Sign up forpa"e _ess�6rlln d
_p .r� _
eomm_ icatioras�Stay;o8clanized-and�reducesc!utter.!eVisit=ReadyEtefresh:com�an�•sfg, upitoday!
ACCOUNT.ACTIVITY For questions or a report on water_quality and information,call 1.800-274.5282 or:yisit ReadyRefresh.com.
- -
DA • • AMOUNT-
Del
•
Delivery address: CITY OF-CARMEL PARKS DEPT/MONON CENTER,1235 CENTRAL PARK DR EAST,CARMEL IN 46032
PREVIOUS BALANCE 108:34
11/05 883938 PAYMENT-THANK YOU. -108:34
11/01 1080062019 .. 7 5.GAC.ICE MOUNTAIN DIRK W/HANDLE 34,72 =
BOTTLE DEPOSIT: 7-CHARGED; 9 CREDITED 12.00
11/16 1084915667 1 DELIVERY FEE : 3:95
K3496788 ' RENT 5.99 . -
TOTAL 32.66--
ACCOUNT
2:66.-ACCOUNT SUMMARY PREVIOUS_BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY11MY TH S AMOU:rT
(k.0- to terms on reverse side. 108.34 — 10834 -4- 32.66