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Home My WebLink About321493 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 369794 _d ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $****...*82.85* CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 321493 LOUISVILLE KY 40285-6680 CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 21.48 OBA0121202766 1125 4350900 61.37 1BA0120095351 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 369794 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ready Refresh by Nestle Payee P.O. Box 856680 Louisville,KY 40285-6680 In Sum of$ Purchase Order# 369794 Ready Refresh by Nestle Terms $ 82.85 P.O. Box 856680 Date Due Louisville,KY 40285-6680 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 18AO120095351 4350900 $ 61.37 Board Members 1/18/18 18AO120095351 Drinking Water MO AO $ 61.37 1091 08AO121202766 4350900 $ 21.48 1/18/18 08AO121202766 Drinking Water MCC East $ 21.48 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for i which charge is made were ordered and received except I " 1 i $ 82.85 Total $ 82.85 January 23,2018 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 Cost distribution ledger classification if ' claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Ready &MUR2 Eu X61 .37 AND E CH eYPREVIO.US BALANCE: $56.19 PAYMENT/ADJUSTMENT $56.1.9 � MP Account Number: 0120095351 1 CURRENT ACTIVITY $61.37_ �nvoice Number: 18A0120095351 �- - D'eliveries From::12/17/17 01'/16/.18 SPAY THIS AMOUNT ., ,:; X61 37 Billin—g D-ate —01%18/18 DeliveryAddress:--CARMEL CLAY PARKS AND REC DEPT. 1411 E 116TH ST CARMEL IN 46032 To pay your bill or for any questions visit us at Ready Refresh.corn Upcoming D- ' I Or call 1-800-274-5282 FRI- FEB 02 Access your delivery calendar at TUE- MAR 06 ReadyRefresh.com Date Ticket# Qty Description Amount i PREVIOUS BALANCE 56.19 1/11 275170 PAYMENT-THANK YOU -56.19,. 11/03 1089764763 8 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 41.44 I BOTTLE DEPOSIT: 8 CHARGED, 8 CREDITED .00 1/16 1094158597 1 DELIVERY FEE 3.95 i A3737441 RENT 15.98 i i� $61.37 News for You Deliver more refreshment; less paper! Save trees, save stamps, save time! Sign up for paperless billing and communications. Stay organized and reduce clutter! Visit ReadyRefPesh.com and sign up today! J��I�K BY PREVIOUS BALANCE $-17.18 AND QUENCH I PAYMENT/ADJUSTMENT $0.00 Account Number:_ 0121202766- - ` CURRENT ACTIVITY $38.66 Invoice Number: 08AO12120276__6 PAY THIS AMOUNT beliveFM From:__1 2/1 711 7-=.01/16/18 Billing Date: 01/18/18 baivery`AdWess7-CITY-OF CARMEL PARKS DEPT/MONON CENTER 1235 CENTRAL PARK DR EAST To pay your bill or for any questions visit us at CARMEL IN 46032 Ready Refresh.CONI Upcoming Deliveries: Or call 1-800-274-5282 FRI- FEB 02 Access your delivery calendar at TUE- MAR 06 ReadyRefresh.com Date Ticket# Qty Description Amount PREVIOUS BALANCE t -17.18 '1/03 1089764789 7 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 34.72 BOTTLE DEPOSIT: 7 CHARGED, 8 CREDITED -6.00 1/16 1094163902 1 DELIVERY FEE 3.95 A3816997 RENT 5.99 $' News for You Deliver more refreshment, less paper! Save trees, save stamps, save time! Sign up for paperless billing and communications. Stay organized and reduce clutter! Visit ReadyRefresh.com and sign up today!