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Home My WebLink About324349 04/25/18 i. CITY OF CARMEL, INDIANA VENDOR: 369794 ® ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $""*****239.12" aa; CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 324349 M�roN. LOUISVILLE KY 40285-6680 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 110.39 18DO121202766 1092 4350900 25.32 18DO121202766 1094 4350900 25.31 18DO121202766 1125 4350900 78.10 18DO120095351 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 369794 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ready Refresh by Nestle Payee P.O. Box 856680 Louisville, KY 40285-6680 In Sum of$ Purchase Order# 369794 Ready Refresh by Nestle Terms $ 239.12 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#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 18DO120095351 4350900 $ 78.10 Board Members 4/18/18 18DO120095351 Drinking Water MO AO $ 78.10 1091 18DO121202766 4350900 $ 110.39 4/18/18 18DO121202766 Drinking Water MCC East $ 110.39 1092 18DO121202766 4350900 1$ 25.32 1 hereby certify that the attached invoice(s),or 4/18/18 18DO121202766 Drinking Water MCC West $ 25.32 1094 18DO121202766 4350900 $ 25.31 bill(s)is(are)true and correct and that the 4/18/18 18DO121202766 Drinking Water MCC West $ 25.31 materials or services itemized thereon for which charge is made were ordered and received except $ 239.12 Total $ 239.12 April 18,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and carred and I have audited same in accordance O 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 T sFp. ,/ Total Amount Due ,�78 � O by 05/08/18 • JUST CLICKc4p) ;'PREVIOUS BALANCE-: - $71.52 AND.OUENCH - - - PAYMENT/ADJUSTMENT : $71.52. Account Number: 0120095351 CURRENT ACTIVITY. $78.1.0 ` Invoice Number: 18DO120095351 Deliveries From: 03/17/18-04/16118 f PAY THIS AMOUNT $78.1'0 Billing Date: 04/18/18 Delivery 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 ReadyRefresh.com Or.call 1-800-274-5282 �R �. FRI- ftlIAY 04 Access your delivery calendar at ' AP � � TUE- JUN 05 ReadyRefresh.com 1. 'Description PREVIOUS BALANCE 71.52 4/03 743572 PAYMENT-THANK YOU -71.52 14/05 1104945785 10 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE• 49.60 , I 1 ICE MOUNTAIN BRAND SPRING WATER.5L CASE OF 24 5.99 2 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 6.58 ? BOTTLE DEPOSIT: 10 CHARGED; 10,CREDITED 00 4/16 1108232172 1 DELIVERY FEE 3.95 D4211966 RENT 11.98 Qta 7 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 all Perrier Slim Cans! To add to your order, visit ReadyRefresh.com. Ready' AmOu m ©ue by 05/08/18 � .OZ Refresh. JUST_CK �BY PREVIOUS BALANCE - '. " _ $160.29 AND QUENCH PAYMENT/ADJUSTMENT $160.29" , Account Number: 0121202766 i CURRENT ACTIVITY $161.02 invoice Number: 18D0121202766 Deliveries From: 03/17/18,-04/16/18 I PAY THIS AMOUNT .$:161.02 Billing Date: 04/18/18 (' Delivery Address: CITY OF CARMEL PARKS DEPT/MONON CENTER 12M CENTRAL PARK DR EAST - - To pay your bill or for any questions visit us at CARMEL IN 46032 ReadyRefresh.comR �•_ :. Upcoming Deliveries: Or call 1-800-274-5282 A F'� FRI- MAY 04 'Access your delivery calendar at TUE- JUN . o5 ReadyRefresh.com By Date Ticket Qty Description Amount PREVIOUS BALANCE 160.29 14/03 743573 PAYMENT-THANK YOU -160.29 I i MASTER BILLING SUBTOTAL .00 ' ------ ---------- --- ---------------------------------------- -------- 4/05 1104945801 15 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 74.40 BOTTLE DEPOSIT: 15 CHARGED, 10 CREDITED 30.00. 4/16 D4292318 RENT 5.99 +ACCT: 0121202766 1235 CENTRAL PARK DR EAST 110.39 ------ --------- --- -----=---------------------------------- -------- 4/05 1104946072 9 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 44.64 BOTTLE DEPOSIT: 9 CHARGED, 9 CREDITED .001 . 4/16 - D4214455 RENT 5.99 ACCT: 0126668995 1195 CENTRAL DR WEST. 50.63 $161.02 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"all Perrier Slim Cans!To add to your - order, visit ReadyRefresh.com.