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Home My WebLink About319533 12/12/17 1 u.G4FM �i rc CITY OF CARMEL, INDIANA VENDOR: 369794 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $*******1 12.10* CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 319533 LOUISVILLE KY 40285-6680 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 65.89 07KO121975593 1205 4239099 07KO12177619 4.99 OTHER MISCELLANOUS 1701 4350900 17K722032704 41.22 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER READY REFRESH BY NESTLE IN SUM OF$ CITY OF CARMEL PO BOX 856680 An invoice or bill to be property 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. LOUISVILLE, KY 40285-6680 Payee $41.22 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Clerk Treasurer Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 17K7220327048 43-509.00 $41.22 1 hereby certify that the attached invoice(s),or 12/7/17 17K7220327048 DOS:11/3117,11/8/17 $41.22 1701 101 1701 101 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 Friday, December 08,2017 Quinn, Jacob Deputy Clerk of City Business 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 RiZadyBILLINGReadyRefresh.com •• INVOICE Refresh #215 6661 DIXIE HWY,SUITE 4 11/01/17- 11/30/17 17K7220327048 LOUISVILLE KY 40258 AND OUENCN � UPCOMING • ADDRESS SERVICE REQUESTED MON- DEC 11 7220327048 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII THU- JAN 11 MON- FEB 12 Access your delivery calendar WED- MAR 14 at ReadyRefresh.com CITY OF CARMEL OFFICE OF THE CLERK TREASURER Customer Service: 1-800-274-5282 CLERK TREASURER OFFICE For your convenience,you can pay your bill online.It's 1 CIVIC SO CARMEL IN 46032-2584 fast and easy! Deliver-moremrefXeshment less a er! Sauextrees. """l� , ,. p p , saueWstampssaue IMF! lgn�up paperles .billing and communications Sfiay organlzednand redu e.clufter!dVis t;Ready,Refreshsign„up MR 37! 2 4..-y. .-^••,ice.: .- i NYFEa.a s�Av.T:.t+':'�aT"iP.'-__.s+ -••�4.W ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit Read Refresh.com. DATE REFERENCE# QTY DESCRIPTION AMOUNT Delivery address: CITY OF CARMEL,1 CIVIC SQ, CLERK TREASURER OFFICE,CARMEL IN 46032 PREVIOUS BALANCE 40.84 11/12 932186 PAYMENT-THANK YOU -20.42 11/28 021644 PAYMENT-THANK YOU -20.42 11/03 1081804922 4 5 GAL ICE MOUNTAIN DRK W/HANDLE 16.64 4 5 GALLON ICE M UN.TAIN BOTTLE DEPOSIT .00 5 5 GALLON ICE MOUNTAIN-DEPOSIT RETURN .00 11/08 1081089573 4 5 GAL ICE MOUNTAIN DRK W/HAND_LE,-.1 , 0/1" 16.64 4 5 GALLON ICEWObNTAIW-BOl=TL'E DEPOSIT} 1 .00 n 11/30 1086746250 1 DELIVERYjFEE) --�.. -,� ;. y' '---�,< 3.95 K3428075 RENT / ' ;-'f ;° 3.99 , i TOTAL f,� � 'i 11w r > J ¢ t ,i \ 41.22 Vn ply JUST CLICK AND t�CHr ' ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER READY REFRESH BY NESTLE IN SUM OF$ CITY OF CARMEL PO BOX 856680 An invoice or bill to be property 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. LOUISVILLE, KY 40285-6680 Payee $4.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 07KO121776199 42-390.99 $4.99 1 hereby certify that the attached invoice(s),or 12/2/17 07KO121776199 $4.99 1205 101 1205 101 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 Monday, December 11, 2017 Crider,James Administration 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Ready ReadyRefresh.com BILLING PERIODINVOICE Refresh #215 6661 DIXIE HwY,SUIT ,Te 11/01/17-11/30/17 07KO121776199 � T LOUISVILLE KY 40258 S p AND OUENCN � CtUPCOMING DELIVERIES ACCOUNTNUMBER ADDRESS SERVICE REQUESTED 9 C II I I II II I"III III'll'I I I I I I III I III � MON- DEC 11 0121776199 THU- JAN 11 MON- FEB 12 Access your delivery calendar WED- MAR 14 at ReadyRefresh.com CITY OF CARMEL HUMAN RESOURCES Customer Service: 1-800-274-5282 JIM SPELLBRING For your convenience,you can pay your bill online.It's 1 CIVIC SQ fast and easyl CARMEL IN 46032-2584 III�IIIII�rII��II�II,IIIIIIIIIIIII�IIIII�n��nlllllllll�l�llll Delmer more�refreshment riles paper,.91WeRfees-sane stamps Ysaueaime!:Sign up paperless:billing:a d c_omrnun,ications S_tayorganizetland;reduced.utter,! usit„ReadyRefrLesh�com'nd srgn�ptoday! :L"'•V.s._ :'!�.T a..rt'.••it�_3z'Tnn'. RM.F::_. _ - .+e'>a�Ci: ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit Read Refresh.com. D. QTY DESCRIPTION Delivery address: CITY OF CARMEL,1 CIVIC SQ, HUMAN RESOURCE DEPT,CARMEL IN 46032 PREVIOUS BALANCE 9.98 11/12 932185 PAYMENT-THANK YOU -4.99 11/28 021721 PAYMENT-THANK YOU -4.99 11/30 K3391510 RENT 4.99 TOTAL �,� n� �, �r, �r, 4.99 DEC 12 2017 OEs BYf� X JUS LI _AND QUEPNICII +` l ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT C RENT ACTIVITY PAY THIS AOUNT Subject to terms on reverse side. 9.98 — 9.98 -I- M 4.99 = 4.99 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER READY REFRESH BY NESTLE IN SUM OF$ CITY OF CARMEL PO BOX 856680 An invoice or 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. LOUISVILLE, KY 40285-6680 Payee $65.89 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 07KO121975593 43-509.00 $65.89 1 hereby certify that the attached invoice(s),or 11/28/17 07KO121975593 water $65.89 1801 101 1801 101 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 Tuesday, December 05,2017 Mestetsky, Henry 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Repidy ReadyRefresh.com BILLING PERIOD • NUMBER Refresh. #215 6661 DIXIE HWY,SUITE 4 10/27/17- 11/26/17 07KO121975593 LOUISVILLE KY 40258 AND DUENCN UPCOMING • ADDRESS SERVICE REQUESTED MON- DEC11 0121975593 III 11 I I I I IN I I III I III THU- JAN 11 -_ MON- FEB 12 Access your delivery calendar WED- MAR 14- at ReadyRefresh.com .:. ___. CARMEL REDEVELOPMENT COMMISION Customer Service: 1-800-274-5282 DON CLEVELAND Did you forget about us? Kindly pay upon receipt. 30 W MAIN ST STE 220 Remember,past due accounts are subject to a late fee. CARMEL IN 46032-1938 Your prompt payment is appreciated.For your -III 11"IIIall 1111111 1111111111111111111111 convenience,you can pay your bill online. If payment has been made,we thank you. '"�DeliVemore refit sh em nt lesapertSauetr�ees-sauetam s;�sauetimel,Si �a ifora a erless b�llfra nct Ii N_.ff 1UnlEat ons sfaj(or and ed:and re'.dUce�`clutter`•I Vlsit:Rea yRefre�sh:com andnsign p today! 01 ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit ReadyRefresh.com. DATE REFERENCE # QTY DESCRIPTIONAMOUNT Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST, STE 220,CARMEL IN 46032 . PREVIOUS BALANCE 89.80 11/12 932187 PAYMENT-THANK YOU -74.88 11/08 1081089060 5 5 GAL ICE MOUNTAIN DRK W/HANDLE 44.95 5 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 30.00 4 5 GALLON ICE�MOUNTAIN DEPOSIT RETURN -24.00 11/26 1085974473 1 DELIVERY FEE yr - ` 4 3.95 K3459031 RENT �•� t �'i t `,�`;° 10.99 i. a TOTAL r 80.81 C %! J UST C1 r I ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 89.80 — 74.88 + 65.89 = 80.81