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Home My WebLink About326600 06/28/18 CITY OF CARMEL, INDIANA VENDOR: 369794 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $*******171.05* CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 326600 9M,�TON_�p` LOUISVILLE KY 40285-6680 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 49.59 18FO121202766 1092 4350900 5.99 18F0121202766 1125 4350900 115.47 18FO120095351 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 369794 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ready Refresh by Nestle Payee P.O. Box 856680 Louisville, KY 40285-6680 In Sum of$ Purchase order# 369794 Ready Refresh by Nestle Terms $ 171.05 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 18FO120095351 4350900 $ 115.47 Board Members 6/18/18 18FO120095351 Drinking Water MO AO $ 115.47 1091 18FO121202766 4350900 $ 49.59 6/18/18 18FO121202766 Drinking Water MCC East $ 49.59 1092 18FO121202766 4350900 1 $ 5.99 1 hereby certify that the attached invoice(s),or 6/18/18 18FO121202766 Drinking Water MCC West $ 5.99 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 $ 171.05 Total $ 171.05 June 20,2018 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 claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title R�efresh� _ a� PREVIOUS-BALANCE $77.70 - AND QUENCH PAYMENT7 ADJUSTMENT $77.70 , . Account Number: 0120095351 CURRENT ACTIVITY" 115.47 . o C_ mbe 8F0 20Q 5 e 0 /18 n 1 . e dress.. ' EL CLAY PARKS AND REC DEPT: 141.1E 116TH ST CARMEL IN 46032 To pay your bill Or for any questions visit us at � .. - - ReadyRefresh.com Upcoming Or call 1-800-274-5282 THU. -,JUL 05 Access yourdelivery calendar at FRl: AUG: 03 . . . . ..ReadyRefresh.com : I TicketDate . Qty Description RECEIVED . . PREVIOUS BALANCE �By pschlemmer at 3:00 pm, Jun 118, 2018 77.70 1. 6/06 103545 PAYMENT-THANK YOU -77.70 I 6/05 1114663345 15 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 74.40 2 ICE MOUNTAIN BRAND SPRING WATER.5L CASE OF 24 11.98 4 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 13.16 I BOTTLE DEPOSIT: 15 CHARGED; 15 CREDITED 00 6/16 1117971216 1 DELIVERY FEE 3.95 . F4524862 RENT 11.98 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 when you acJd to your order! ' ' .' - .' • r1..a..—L L.1—..._a..L __�__a..__....ate.._--_—--.__- •. - - Rdady Ta ral Amu Die Refregh , JU .11"CK " PREVIOUS BALANCE $160.02 AND QUENCH PAYMENT/ADJUSTMENT $160.02 Account Number: 0121202766 j CURRENT ACTIVITY Invoice Number: 8F0121202f766 PAY THIS AMOUNT Deliveries From: 5/1T 0 118 I Billing Date: �0611Bt' _ Delivery Address!w EL PARKS AND REC. 1235 CENTRAL PARK DR EAST r CARMEL IN 46032 ( To pay your bill or for any questions visit us at ReadyRefresh.com Upcoming Deliveries: - - Or call 1-800-274-5282 THU- JUL 05 Access your delivery calendar at FRI- AUG 03 - Read Refresh.com Date Ticket# Qty Description Amount BALANCE 16/06 103546 PAYMENT-THANK US YOU RECEIVED -160.02 1 MASTER BILLING SUBTOTAL By pschlemmer at 2:56 pm,Jun 18, 2018 .00 --------- -------- --- ---------------------------------------- i 6/05 1114663352 10 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 49.60 BOTTLE DEPOSIT: 10 CHARGED, 11 CREDITED -6.00 , 16/16 F4606310 RENT 5.99 j ACCT: 0121202766 1235 CENTRAL PARK DR EAST 49.59 i--------- ---------- --- ---------------------------------------- i 6/16 F4527274 RENT 5.99 ACCT: 0126668995 1195 CENTRAL DR WEST 5.99 otral $55.5' 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 when you add to your order! notnrh holner ctiih nnrt rpiiirn with vniir nnvmont