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319759 12/15/17
r Cqq" ^� CITY OF CARMEL, INDIANA VENDOR: 369794 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********60.58* CARMEL, INDIANA 46032 Po Box 856680 CHECK NUMBER: 319759 LOUISVILLE-KY 40285-6680 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER ._INVOICE NUMBER AMOUNT DESCRIPTION 1092 4350900 7KO126668995 30.29 OTHER CONT SERVICES 1094 4350900 7KO126668995 30.29 OTHER CONT SERVICES Voucher No. Warrant No. 369794 Ready Refresh by Nestle Allowed 20 P.O. Box 856680 Louisville, KY 40285-6680 In Sum of$ $ 60.58 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/1lTLE AMOUNT Board Members Dept# 1092 7KO126668995 4350900 $ 30.29 1 hereby certify that the attached invoice(s),or 1094 7KO126668995 4350900 $ 30.29 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 8, 2017 Signature $ 60.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t Rqady ReadyRefresh.com 1 5ize ©e freely #215 6661 DIXIE HWY,SUITE 4 11/01/17-11/30/17 Q7KOA1226668995 r,�,y LOUISVILLE KY 40258 Just CLICK� AND QUENCH " e e ADDRESS SERVICE REQUESTED THU- JAN 04 0126668995 � FEW MON- FEB 05 SP � �' � � WED- MAR 07 Access your delivery calendar at FRI- APR 06 ReadyRefresh.com DEC 0 4 2011 CARMEL CLAY PARKS AND RECREATION Customer Service: 1-800-274-5282 AP ��. , For your convenience,you can pay your bill online.It's 1411 E 116TH ST °"" CARMEL IN 46032-3455 fast and easy! 211 311 M r, � Ue Iver�.more�r��firesialnent, lest paperizSa�e trees,save3stanips save tlmei Sign up fob paperless�talll�ng and �cammun cattons� Stay organtzed and reduce clutter!Vls�t ReatlyR®fresh com antl sign up todayf ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1.800.274.5282 or visit ReadyRefresh.com. Delivery address: CARMEL CLAY PARKS AND RECREATION,1195 CENTRAL DR WEST,CARMEL IN 46032 PREVIOUS BALANCE 48.58 11/21 993310 PAYMENT-THANK YOU -48.58 11/01 1080062316 9 5 GAL ICE MOUNTAIN DRK W/HANDLE 44.64 BOTTLE DEPOSIT: 9 CHARGED, 8 CREDITED 6.00 11/30 1086758099 1 DELIVERY FEE 3.95 K3417223 RENT 5.99 TOTAL 60.58 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS,AMOUNT �® Subiect to terms on reverse side. 48.58 — 48.58 4- 60.58 - cn e4