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Home My WebLink About322294 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 369794 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: S**.....161.13* CARMEL, INDIANA 46032 PO Box 856680 CHECK NUMBER: 322294 LOUISVILLE KY 40285-6680 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1.091 4350900 57.43 18BO121202766 1092 4350900 14.88 18BO121202766 1094 4350900 14.88 18BO12102766 1125 4350900 73.94 IBB0120095351 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 $ 161.13 P.O. Box 856680 Date Due Louisville, KY 40285-6680 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 18BO120095351 4350900 $ 73.94 Board Members 2/20/18 18BO120095351 Drinking Water MO AO $ 73.94 1091 18BO121202766 4350900 $ 57.43 2/20/18 18BO121202766 Drinking Water MCC East $ 57.43 1092 1880121202766 4350900 1 $ 14.88 1 hereby certify that the attached invoice(s),or 2/20/18 18BO121202766 Drinking Water MCC West $ 14.88 1094 18BO121202766 4350900 $ 14.88 bill(s)is(are)true and correct and that the 2/20/18 18BO121202766 Drinking Water MCC West $ 14.88 materials or services itemized thereon for which charge is made were ordered and received except $ 161.13 Total $ 161.13 February 21,2018 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 pkklol�— claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title yTota�� Amount sue by 03f10f18 JUST LACK BY jPREVIOUS BALANCE $61,37 AND QUENCH k I PAYMENT"/ADJUSTMENT $61.37 Account Numbe�_0120.0,95351 1-CURRENT ACTIVITY $73.94 . Invoice Number: 1880120095351 _ ! PAY THIS AMOUNT $73Y94a beiivenes Fromm 01%17/_18=-02/16118 t51-11-1i,irte: 02120!18 g _ Delivery Andress: CARMEL CLAY PARKS AND REC-DEPT. _ 1411 E 116TH ST CARMEL IN 46032 To pay your Dill or for any questions_visit us at . . a ReadyRefreshxom Upcoming D- Or call:1-800-274-5282 TUE- MAR 06 Access your delivery calendar at THU- APR 05 ReadyRefresh.coon Date Ticket# Qty Description Amount PREVIOUS BALANCE 61.37 -215 479287 PAYMENT-THANKYOU -61.37; 12/02 1095011969 8 ICE MOUNTAIN BRAND DRINKING•WATER 5 GALLON BOTTLE 41.44 1 ICE MOUNTAIN BRAND SPRING WATER.5L CASE OF 24 5.99 j 2 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 6.58 i BOTTLE DEPOSIT:.8 CHARGED, 8'CREDITED .00 2/16 1099318840 1 DELIVERY FEE 3.95 . B3896793 RENT 15.98 K News for You Deliver more refreshment, less paper! Save trees, save stamps, save time! Sign up for paperless billing and communications. Stay organized and reduce clutter! Visit_ ReadyRefresh.com and sign up today! Detach below stub and return with your payment Page 1 of 7 - --- - --- -- - ---- - ---- -------------- d 1-800-274-5282 ACCOUNT:NUMBER-0120095351, INVOICE NUMBER-18801200.95351. iR!efresh. #215 6661 DIXIE HWY,SUITE 4 TOfiFa!� N111 0 ME Du$ a LOUISVILLE KY 40258 3,V JUSTC�iOH\� by 03/10.f18 . ANDT 7. Amount Enclosed: $ '73,j ADDRESS SERVICE REQUESTED R'eadyRefresh by,Nes,.tI6 CARMEL CLAY PARKS AND REC DEPT. a,Division of Nestle.VNafer's NDrth�Ament ca Inc. AUDREY KOSTRZEWA P.O.Box 856680;'x; 1411 E 116TH STLouisville KY-402854 680 CARMEL IN 46032-3455 720407-040-0""--4-D-E-C —01,826 Q SIGN UP FOR FREE AUTOPAY!Sign Up Required On Reverse Side Or visit ReadyRefresh.com Read' Re,i sh.- _ •JUST CLICK - " PRE�/IOUS BALANCE" $21.48 AND-QUENCH . PAYMENT,/ADJUSTMENT $40.30 Account Number: 0121202766 CURRENT ACTIVITY $106.01 1. '. . Invoice Number: 18B0121202766 Deliveries From: -.0111.7/18-.02/16/18 pp PAY THIS AMOUNT $87:19 �. Billing Date; 02/20/18 Lam__ Delivery Address: .CITY OF CARMEL PARKS DEPT/MONON -CENTER 1235 CENTRAL PARKDR EAST To pay'your bill or for any questions:visit Us at CARMEL I N 46032 - ReadyRefresh.corn UpcomingDeliveries: Or call1-800-274-5282 TUE= . MAR-- 06 Access your delivery calendar at THU APR 05 ! ReadyRefresh.com Lr-_- Date Ticket# Qty Description .PREVIOUS BALANCE 21.48 . . 2/15 479286. PAYMENT-THANK YOU -21..48 2/18 494319 PAYMENT-THANK YOU =18.82 i ------ _ MASTER BILLING.SUBTOTAL " ,'", .00 i 2/02• 1095011985+'' 14 ICE MOUNTAIN BRAND DRINKING:WATER 5 GALLON BOTTLE 69.44 BOTTLE DEPOSIT 14 CHARGED;-17 CREDITED -18.00' 2/16 63975857 RENT 5.99 I .. MT1 _ � • ACCT 0121202766 1235 CENTRAL PARK DR EAST ' ° 57.43 I -7-1 77-- ---- --- --- ----------------- 2/05 ' SUBBALFWD 'MERGE-01:26668995 BALI. -, . '. :18.82., 12/02 -1095012298 6 ICE MOUNTAINBRAND,DRINKING WATER-5 GALLON'BOTTLE :. 29.76, .. BOTTLE-DEPOSIT '6 CHARGED', 6 CREDITED,. C/► .00 _ V� ACCT:' 0126668995 1195 CENTRAL DR WEST 29.76 News for You_.. . - Deliver more refres h me nt,.less. paper! Save-trees,:save stamps, save time! Sign up'for.paperless. billing and communications. Stay organized and reduce..cl,utter!Visit.ReadyRefresh:com and sign up.today!. Id Detach below stub and return with your payment --------------==------=-------------==-------==---------=---------------- "". . ------------------- R,�«�►y t-soo-zia-szsz ..ACCOUNT:NUMBER w 0121202766 INVOICE-NUMBER.-1880121202766. #215_6661 DIXIE HWY,-SUITE 4 ® g O rlro "- LOUISVILLE KY 40258_ ® O • OUENCM JUST CLICK 'AND .�• - Amount Enclosed.. $. -ADDRESS-SERVICE REQUESTED - ReadyRefresh by Nestle. CITY OF CARMEL PARKS DEPARTMENT a Division of Nesti&Waters.North America Inc. MANDY SPADY P.O.Bok 856680 1411 E.116TH STLouisville;KY 40285-6680 CARMELIN 46032-3455 720407-040-0"'--4-D-E-C �-0139 Q SIGN UP FOR FREE AUTOPAYI Sign Up Required On Reverse Side Or visit ReadyRefresh.com Ready To al Amoa Dine • by ®3/10/18 g7. 1%jufrh. 71CU k PREVIOUS BALANCE': $21.4;8 CH PAYMENT/ADJUSTMENT $40.30 Account Number: 0121202766 -CURRENT ACTIVITY $10601 Invoice Number: 1890121202766 Deliveries From: 01H711-8-02/16C18 SPAY THIS AMOUNT lling=Date; 02/20/18 Delivery Address: 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 ReadyRefreshxom Upcoming Deliveries: Orcall 1-800-274-5282 TUE- MAR 06 Access your delivery calendar at THU- APR 05 ReadyRefresh.Colll bate Ticket# Qty Description Amount a $`87.19 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!