HomeMy WebLinkAbout320767 01/11/18 ,Coq .
14 '''° - CITY OF CARMEL, INDIANA VENDOR: 369794
Bb ij ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $****** *55.89*
r ;=a: CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 320767
v,-- LOUISVILLE KY 40285-6680 CHECK DATE: 01/11118
t f SON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4239099 4.99 07LO121776199
1801 4350900 50.90 07LO121975593
t
VOUCHER NO. WARRANT NO. Prescribed by"State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
vendor# "369794. ACCOUNTS".PAYABLE VOUCHER
IN'-SUM OF
READY REFRESH BY NESTLE CITY OF.C .ARMEE
PO BOX"856680" An invoice or bill to be'properly itemized must show:kind of service,where performed;'dates service
rendered;by whom,rates perday,number:of.hours,rate perhour,number of units,price per.unit,etc.
LOUISVILLE; KY 40285-6680
Payee: :
$50.90
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Departmeht 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.
07LO121975593. 43=509.00 $50.90I hereby certify that,the attached'invoice(s),or 12%28/17..- . 07L0121975593 water $50.90
1801 101 Prlor-Year 1801 101
bill(s)is(are)true and'correct and that the
materials or services itemiied:thereon for
which charge is made were ordered and
received except
Tuesday,January 09;2018
OF
Mestetsky, Henry',
I hereby certify that-the attached invoice(s),orbill(s),is(are)true and correct and I have
audited.same.in accordancewith.IC 5-11-1071.6
20
Cost distribution ledger classification if claim.paid motor vehicle highway fund. Clerk-Treasurer .
ge,ad
y
Refiregh.
by 0'1=117/1 _
JUST CL UST CL'
K BY PREVIOUS BALANCE $80.81
AND QUENCH -
' PAYMENT/ADJUSTMENT $80.81
Account Number: 0121975593 CURRENT ACTIVITY $50.90
Invoice Number: 07LO121975593 PAY THIS AMOUNT $50.90
Deliveries From: 11/27/17-12/26/17
Billing Date: 12/28/17
Delivery Address: CARMEL REDEVELOPMENT COMMISSION
30 W MAIN ST
STE220 To your bill or for any questions visit us at
CARMEL IN 46032 ReadyRefresh.comUpcoming Deliveries:
'
Or call 1-800-274-5282
WED- JAN 10 Access your delivery calendar at
FRI- FEB 09 ReadyRefresh.com 1
Date Ticket# Qty Description Amount
PREVIOUS BALANCE 80.84
11/28 021722 PAYMENT-THANK YOU -14.92
12/22 170859 PAYMENT-THANK YOU -65.8;
12/11 1086089727 4 5 GAL ICE MOUNTAIN DIRK W/HANDLE 35.96
4 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 24.00
4 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -24.00
12/26 1090912625 1 DELIVERY FEE 3.95
L3620787 RENT 10.99
t �
3 i
i
i
oti: $50.90
News for You
As a valued ReadyRefresh customer, we are pleased to let you know that starting in January we'll
be featuring special offers, courtesy of our Friends, for you to enjoy. You'll find these offers_
inside your ReadyRefresh statements.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
READY REFRESH BY NESTLE IN SUM OF$ 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
$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
07LO121776199 42-390.99 $4.99 1 hereby certify that the attached invoice(s),or 1/2/18 07LO121776199 $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
Tuesday,January 09,2018
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
f / 1
Regdy `t 1'�t¢al Amount
Rellhegh
; by 0112�2I18 ' -
JUST CLICK aYPREVIOUS BALANCE $4.99
AND QUENCH
PAYMENT/ADJUSTMENT $4.99 _
Account Number: 0121776199 CURRENT ACTIVITY $4.99
Invoice Number: 07LO121776199 ; PAY THIS AMOUNT $4.99
Deliveries From: 12/01/17-12131117
Billing Date: 01/02/18
Delivery Address: CITY OF CARMEL
1 CIVIC SQ
HUMAN RESOURCE DEPT To pay your bill or for any questions visit us at
CARMEL IN 46032 j
ReadyRefresh.com
Upcoming D- j
Or call 1-800-274-5282
WED- JAN 10 Access your delivery calendar at
FRI- FEB 09 ReadyRefresh-COM
Date Description Am
PREVIOUS BALANCE 4.99
f 12122 170858 PAYMENT-THANK YOU -4.99
12/31 L3552672 RENT 4.99
1
i
JAN ? 3 I
I'
$4.99
News for You
As a valued ReadyRefresh customer, we are pleased to let you know that starting in January we'll
be featuring special offers, courtesy of our Friends, for you to enjoy. You'll find-these offers
inside your ReadyRefresh statements.