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Home My WebLink About323323 03/23/18 O.-IL CITY OF CARMEL, INDIANA VENDOR: 369794 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: S"""****231.81 CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 323323 LOUISVILLE KY 40285-6680 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT_ DESCRIPTION 1125 4350900 18CO12009535 71.52 OTHER CONT SERVICES 1091 4350900 180012120276 93.43 OTHER CONT SERVICES 1092 4350900 180012120276 33.43 OTHER CONT SERVICES 1094 4350900 180012120276 33.43 OTHER CONT SERVICES 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 $ 231.81 P.O.Box 856680 Date Due Louisville, KY 40285-6680 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 1800120095351 4350900 $ 71.52 Board Members 3/19/18 18CO120095351 Drinking Water MO AO $ 71.52 1091 1800121202766 4350900 $ 93.43 3/19/18 18CO121202766 Drinking Water MCC East $ 93.43 1092 18CO121202766 4350900 1 $ 33.43 1 hereby certify that the attached invoice(s),or 3/19/18 18CO121202766 Drinking Water MCC West $ 33.43 1094 1800121202766 4350900 $ 33.43 bill(s)is(are)true and correct and that the 3/19/18 18CO121202766 Drinking Water MCC West $ 33.43 materials or services itemized thereon for which charge is made were ordered and received except $ 231.81 Total $ 231.81 March 20,2018 1 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 ReadP Tonal �4moun1.1. Die R fsh- � K BY PREVIOUS BALANCE $73.94 AND QUENCH PAYMENT/ADJUSTMENT _: - $73..94 Accourit Number: 0120095351 CURRENT ACTIVITY $71.52 dnyoicc um er•1'8-0f20095351 De liveries From: 02/17/18-.03/16/18 PAYTHIS_AMOUNT Billie Date: 03119/1'8--,-) - elivery Address: 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.com Upcoming D- Or call 1-800-274-5282 THU- - APR 05 Access your delivery calendar at FRII MAY 04 RReadyRefresh.com iDate Ticket# Qty Description Amount i PREVIOUS BALANCE 73.94 3/14 CA4242736 PAYMENT RECEIVED -73.94 3/06 1099682773 10 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 49.60 1 ICE MOUNTAIN BRAND SPRING.WATER.5L CASE OF 24 5.99 BOTTLE DEPOSIT: 10 CHARGED, 10 CREDITED .00 3/16 1103781660 1 DELIVERY FEE 3.95 C4054590 RENT 11.98 1 . $71.52 News for You Satisfy your thirst for the extraordinary with the NEW Perrier Peach. 0 Calories,0 Sweeteners, 7 Exhilarating Flavors. And, for a limited time, save $2 ori Perrier Slim Cans! To add to your order,.visit ReadyRefresh.com. Wo� .29 - - _ - by 04/07/1 :' PREVIOUS BALANCE. $87.19 ANo a�EN�H �� PAYMENT/ADJUSTMENT $87.19 Account Number: 0121202766 CURRENT ACTIVITY $160.29 nvoice-Number: l 860121202766; eTivenes From: 02/17/18 .03116118 PAY THIS AMOUNT $16029,> tB7vng:Date0.311:9T_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 46032Upcoming Deliverie-s: Ready Refresh.com Or call 1-800-274-5282 THU- APR 05 Access your delivery calendar at FRi' MAY _ 04 Ready'Refresh.com _ Date Ticket# Qty Description Amount PREVIOUS BALANCE 87.19 3/14 636882 PAYMENT-THANK YOU -87.19 MASTER BILLING SUBTOTAL .00 --------- ---------- --- ---------------------------------------- -------- 3/06 1099682799 14 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 69.44 BOTTLE DEPOSIT: 14 CHARGED, 11 CREDITED 18.00 '3/16 C4134225 RENT 5.99 ACCT: 0121202766 1235 CENTRAL PARK DR EAST 93.43 3/06 1099683102' 8 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 39.68 BOTTLE DEPOSIT: 8 CHARGED,. 5 CREDITED 18.00 2/28 B3899356 RENT(03/01/18-03/31/18) 5.99 3/16 C4057132 1 RENT(04/01/18-04/16/18) 3.19 ***CONTINUED.** $160:.29 News for You Satisfy your thirst for the extraordinary with the NEW Perrier Peach. O'Calories, 0 Sweeteners, 7 Exhilarating Flavors. And, for a limited time, save $2 on all Perrier Slim Cans! To add to your order, visit ReadyRefresh.com. Tonal Amount Due by 04/07/18 $160.29 JS K\ PREVIOUS BALANCE $87.19 AND QUENCH I PAYMENT/ADJUSTMENT - - $87.19 Account Number: 0121202766 CURRENT ACTIVITY $160.29 Invoice Number: 18C0121202766 i AY THIS AMOUNT ,Deliveries From: 02117/18PAY $160:29 Billing Date: 03/19/18 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 ' Ready►Refresh.com Upqoming Deliveries: Or call 1-800-274-5282 THU- APR 05 Access your delivery calendar at , FRI- . MAY 04 ReadyRefresh.c®lln Date Ticket# Qty Description Am,Ount ACCT: 0126668995 1195 CENTRAL DR WEST 66.86` I--------- ---------- --- ---------------------------------------- j*THIS RENT IS FOR A PARTIAL MONTH. I a t' $160.29 News for You Satisfy your thirst for the extraordinary with the NEW Perrier Peach.0 Calories, 0 Sweeteners, 7 Exhilarating Flavors. And, for a limited time, save $2 on:ah Perrier.Slim Cans! To add to your order, visit Ready Refresh,.com.