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Home My WebLink About326176 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 369794 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $*******149.05* CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 326176 LOUISVILLE KY 40285-6680 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4239099 9.42 OTHER MISCELLANOUS 1701 4350900 32.90 1BE7220327048 1801 4350900 64.38 08EO121975593 506 4239099 42.35 08EO125805523 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER READY REFRESH BY NESTLE IN SUM OF$ 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 $32.90 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 18E7220327048 43-509.00 $32.90 1 hereby certify that the attached invoice(s),or 6/7/18 18E7220327048 DOS:5/11/18 $32.90 1701 101 1701 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 Thursday,June 07,2018 Quinn, Jacob Deputy Clerk of City Business 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 gqady o Reh h BY JUST CLICK PREVIOUS BALANCE $37.06 AND QUENCH PAYMENT/ADJUSTMENT $37.06 Account Number: 722027048 Invoice Number: 18E7220327048 CURRENT— - ----- Deliveries From: O5@1�8'O581d8 �32�8O Billing Date: 06/02d8 Delivery Address: C|TYOFCARMEL 1 CIVIC SQ CLERK TREASURER OFFICE To pay'your bill or for any questions visit us at CARMEL|N46O32 Upcoming Deliveries: Or call 1-800-274-5282' TUE- JUN 12 Access your delivery calendar at THU- JUL 12 ReadyRef7esh.c@0O Date Ticket#; Qty Description Amount PREVIOUS BALANCE 37.06 5/25 053625 PAYMENT-THANK YOU -37.06 - 5/11 1110750997 6 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 24.96 6 5 GALLON BOTTLE DEPOSIT .00 5/31 1115372169 1 DELIVERY FEE 3.95 ,E4382744 RENT 3.99 News for You Introducing NEW Ice Mountain Brand Sparkling Natural Spring Water. Real spring water, real fruit flavors ----' -` VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER READY REFRESH BY NESTLE IN SUM OF$ 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 $42.35 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 08EO125805523 42-390.99 $42.35 1 hereby certify that the attached invoice(s),or 5/26/18 08EO125805523 Water and Cooler Rental $42.35 1301 506 1301 506 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made er ordered and r ived ex t Monday,June 04,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer !kwy,Refres . by 06/15/18 E JUST C�rCK �� ; PREVIOUS BALANCE,", $7 AND QUENCH A i° - PAYMENT/ADJUSTMENT $7:51 Account Number: 0125805523 CU RR8NT ACTIVI'('Y Invoice Number: 08EO125805523 PAY THOS AMOUNT x $42:35 Deliveries From: 04/25/18-05/24/18 Billing Date: 05126118 Delivery Address: CITY OF CARMEL 1 CIVIC SQ ' <�,, CITY COURT To pay your bll�orafor any questlons�vlelt us at ��F CARMEL IN 46032 a �� ReadyRefiresh.coin �}P, { A Upcoming Deliveries: Y Or ca11, 6800-274 528? �, � Crli a•z TUE- JUN 12 Access your delivery calendar at THU- JUL 12 y ��: a s �1,'At'g ReadyRefresh.com r 4 Date D- Amount PREVIOUS BALANCE . �T r5/ 3626 AL 750740 5 ICE MOUNTAIN BRCa WATER 5z A LON BOTTPLABOTTLE DEPOSIT '5 CHARGED CREDITED t '� , 6 00. ,$CIA > ..� a � J` �v5/24a1114436627 1 DELIVRY EEE s 3 95 r ri�s 4 ,a 3'' a , r t ''m (F ,>q� E4375302 REf�T 4.99 r� � - s SALES TAX77 j*, , E 8$ Kao- ' U - 4,1 a e f, ti ' t $42..35 News for You Introducing NEW Ice Mountain Brand Sparkling Natural Spring Water. Real spring water, real fruit -_ —flavors,-and-refreshing bubbles. Just_what_s refreshingly real. Login to y_eur_account to-discover— all o discover__ — all of the flavors and save $4 when you add to your order! Detach below stub and return with your payment Pa e 1 of 1 -----------•-------------------------------------------------------------------------------- a - Road / 1.800-274-5282 ACCOUNT NUMBER-0125805523 INVOICE NUMBER-08E0125805523 Refresh #215 6661 DIXIE HWY,SUITE 4 Total AmOUntDUE W225 �� LOUISVILLE KY 40258 by 06/15/18 JUST CLICK AND GUENCM Amount Enclosed: $ ADDRESS SERVICE REQUESTED 407201258055238 0004235 .00042357- 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 i�II�IIII�rIII�I�II,IIIrIIIII�IIIIII��IIIIIIIIIrIIIIIIIIII�IIIIII IIr�IrIIiIII�iII��IIIIII�I�IIIIII�IIIII,llllll„Ilrlrllilrll��ll 720407-040-2***--1-D-E-C •-073 F-1 SIGN UP FOR FREE AUTOPAYI 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 $64.38 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department 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 08EO121975593 43-509.00 $64.38 1 hereby certify that the attached invoice(s),or 5/29/18 08EO121975593 water $64.38 1801 101 1801 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 Tuesday,June 05,2018 Mestetsky, Henry 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 gqady Total Amount Due ; 4.38 — ORefregh, �K `2- a� PREVIC3US BALANCE AND QUENCH PAYMENT/ADJUSTMENT $13,477 _ Account Number: 0121975593 CURRENT ACTIVITY f $64 38 Invoice Number:. 08E0121975593 ePAY THIS AMOUNT ' $64'38 Deliveries From: 04/27/18-05/26/18 Billing Date: 05/29/18 Delivery Address: CARMEL REDEVELOPMENT COMMISSION 30 W MAIN ST v sTE 22o To pay�your bill or for any,,,,,questions y�sit us at CARMEL IN 46032Upcoming ReadyRefesh.com Deliveries: 9 a l cy 'Oi call `800-274 52$2 r TUE- JUN 12 Access your delivery calendar at 3 THU- JUL 12 ReadyRefresh.com Date Ticket# Oty Description fx, j 134 7Z PREVIOUS BALANCEM4 J,e yxk yx:S 5117011752 f PAYMENT THANK YOU 59 89 f 5125 053602 PAYMIENT THANK YOU r 74 88 ra lr I°x? 5/11 r 9 1110750526 s 5 ICE MOUNTAIN BRAND`DRINKING WATER 5,/GALLON,BOTTLEg 1¢ 44 95 5 5 GAl L ON BOTTLE417051T �, `' b F;x 3fl Od PLASTIC GOLD CIJF?S 9 OZ SLEEVE bF 50 s a 2 49 5 5 GALLON BOTTLE RETURN ' 04 1 f Y...a "4 >•j 30. 5/26 1114545906 y 1 DELIVERY FEE r Z 5 95 ,� z, +a a r :�'� rarer i E4415265 RENTS 10 99 k at z ¢ b �� y la° _ sf $64.38 News for You Introducing NEW Ice Mountain Brand Sparkling Natural Spring Water. Real spring water, real fruit flavors, and refreshing bubbles. Just what's refreshingly real. Login to your account to discover a 1 ofthie flavors and save when you add to your or erl VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER READY REFRESH BY NESTLE IN SUM OF$ 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 $9.42 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 08EO121776199 42-390.99 $9.42 1 hereby certify that the attached invoice(s),or 6/2/18 08EO121776199 $9.42 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 Thursday,June 7,2018 James Crider 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 ,/ Tonal Amount sue 10 31 by 06/2*2/1 JUST CLICK BY 'PREVIOUS BALANCE $0.89 ?- AND QUENCH PAYMENT/ADJUSTMENTS �$0.00 != Account Number: 0121776199 CURRENT ACTIVITY $9.42 Invoice Number: 08E012776PAY THIS AMOUNT $10.31 Deliveries From: 05101!188-05/31/31/18 I Billing Date: 06/02/18 ! Delivery Address: CITY OF CARMEL 1 CIVIC SQ HUMAN RESOURCE DEPT To pay your bill or for any Cluestions visit us at, CARMEL IN 46032 ReadyRefresh.Com Upcoming Deliveries: Or call 1-800-274-5282 TUE- JUN 12 Access your delivery calendar at THU- JUL 12 ReadyRefresh.com Date Ticket# Qty Description PREVIOUS BALANCE .89 5/11 1102821343 1 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 3.99 1 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 2.49 BOTTLE DEPOSIT:° 1 CHARGED, 2 CREDITED -6.00 5131 1115256016 1 DELIVERY FEE 3.95- E4344197 RENT 4.99 SubmIated To-,., JUN 12 2018 Clerk Treasurer 0.31 News for You Introducing NEW Ice Mountain Brand Sparkling Natural Spring Water. Real spring water, real fruit flavors, and refreshing bubbles. Just what's refreshingly real. Login to your account to discover -- all of-the-flavors and save$4-whenyou--add-to-your-orderl- a ment Page 1 of 1