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Home My WebLink About321779 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 369794; ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********53.34' x ,=Q CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 321779 LOUISVILLE KY 40285-6680 CHECK DATE: 02/13/18 t� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4239099 48.35 08AO125805523 1205 4239099 8AO121776199 4.99 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER READY REFRESH BY NESTLE IN SUM OF$ 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 $48.35 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel City Court 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 08AO125805523 42-390.99 $48.35 1 hereby certify that the attached invoice(s),or 1/26/18 08AO125805523 Water and Cooler Rental $48.35 1301 506 1301 506 bill(s)is(are)true and correct and that the materials or services itemized thereon for which char a were rd ed nd received except Monday, February 05,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer gjqady TotralAmount by �2�/15/18 4'8•`�5 Refresh. JUST CLICK BY PREVIOUS BALANCE AND QUENCH PAYMENT/ADJUSTMENT $38.80 Account Number: 0125805523 P CURRENT ACTIVITY $48.35 Invoice Number: 08AO125805523 4 Deliveries From: 12/25/17-01/24/18 PAY THIS AMOUNT $48.35 Billing Date: 01/26/18 _ Delivery Address: CITY OF CARMEL 1 CIVIC SQ CITY COURT To pay your bill,or for any questions visit us at CARMEL IN 46032 ` ReadyRefresh.com Upcoming Deliveries: Or call'1-800-274-5282`,`. FRI- FEB 09 Access your delivery calendar at TUE- MAR 13 ReadyRefresh.com Date Ticket# Qty Description Amount PREVIOUS BALANCE 38.80, 1112 279719 PAYMENT-THANK YOU 48.80 1/10' 1090819259° 5 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE. . 19.95 2 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 6.58 y ,_- BOTTLE DEPOSITS :5,CHARGED .r3,CREDITEDy, ;, n: 1,2.00 1/24 n `1095590699 1 DELIVERY FEE 3.95 A3743656 RENT 4.99 SALES TAX 88 �1 R C E 6 VELA ! 5o � CID FEB - 1 2010 Total $48.35 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! Detach below stub and return with your payment Page 1 of 1 X---------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------ d�/ 1-Soo-zea-szaz ACCOUNT NUMBER-0125805523 INVOICE NUMBER-08AO125805523 PiqaRefresh- #215 6661 DIXIE HWY,SUITE 4 Total /�►mOunt �Ue 4,g 35 \� LOUISVILLE KY 40258 by .LUST DUCK ' AND QUENCH Amount Enclosed: $ ADDRESS SERVICE REQUESTED 407201258055238 0004835 00048358 5 ReadyRefresh by Nestle CITY OF CARMEL CITY COURT a Division of Nestl6 Waters North America Inc. DIANE APPELGET P.O. Box 856680 1 CIVIC SQ Louisville, KY 40285-6680 CARMEL IN 46032-2584 IIl�I�II�III��I��III�I�I�II��I�I�I�I�I��I1��11�1�1�11'��II 720407-040-0***--1-D-E-C —0317 SIGN UP FOR FREE AUTOPAY!Sign Up Required On Reverse Side Or visit ReadyRefresh.com 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 08AO121776199 42-390.99 $4.99 1 hereby certify that the attached invoice(s),or 2/2/18 08AO121776199 $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, February 12,2018 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 gpady �'ot�al A ount Due WON) R�fresh� by 02/2y2118 �r� ��sr CLICK eV PREVIOUS BALANCE �� $4 99 AND QUENCH ,5' .` .< r PAYMENT%ADJUSTMENT f �� Account Number: 0121776199 Invoice Number: 08A0121776199 -CURRENT ACTIVITY 4 99 Deliveries From: 01/01/18 01/31/18 PAY THIS AMUU�NT �� °� $4 99 x Billing Date: 02/02118 ;-� , Delivery Address: CITY OF CARMEL 1 CIVIC SQA xrz,xt. r nor` ,:z„ rr p y HUMAN RESOURCE DEPT Tt) payyour�71i gr�for anytLtestlohSYlsit Us as CARMEL IN 46032r� a� R "ddyRe frUpcoming esh co�mF � h �� Deliveries: s +� '��i' f ax A Or;ca11�1 FRI- FEB 09 g. r Access your delivery calendar at TUE- MAR 13 ReadyRefresh.com Date Descriptibn Amount;, PREVIOUS BALANCE ~ 1l29� 370455 x PAYMENT THANK YOU 4 3g; « � #-3 i. ,s; �` �'�,r x'H �sa,x�^ � ' '"�"a^``;i�d«� A"�'x w x is ✓ `e Y 4 ��f A3712283 RENTK �, t rj 4 99j '� ` � rya s2 r ,v ei z xk t sa :. r .Ga,j Wiz' � 3>xs �S ¢Y ✓.z't s 4 fy: *F' AA'�? `4�� .a z €,�. ��t"`„°'��. �: ��'��x,�.'. v �., ap,;4.z3 `;rs �fi •a X � l^� 'f' rr � f YY �� l ;'. f P �, / T �`.. �'. zyk tr a'Yf a e W3 4 { FEB F $4.99 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--!— - - -- - -- -- o Pana 1 of I