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Home My WebLink About328295 07/31/18 +or c�qb \� CITY OF CARMEL, INDIANA VENDOR: 369794 ® °; ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $*******166.01 r a', CARMEL, INDIANA 46032 PO Box 856680 CHECK NUMBER: 328295 .9��TDN�� LOUISVILLE KY 40285-6680 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 69.43 18GO121202766 1094 4350900 5.99 18GO121202766 1125 4350900 90.59 18GO120095351 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 369794 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ready Refresh by Nestle Payee P.O. Box 856680 Louisville, KY 40285-6680 In Sum of$ Purchase Order# 369794 Ready Refresh by Nestle Terms $ 166.01 P.O. Box 856680 Date Due Louisville, KY 40285-6680 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or nvolce Description Dept# INVOICE N0. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 18GO120095351 4350900 $ 90.59 Board Members 7/18/18 18GO120095351 Drinking Water MO AO $ 90.59 1091 1860121202766 4350900 $ 69.43 7/18/18 18GO121202766 Drinking Water MCC East $ 69.43 1094 1860121202766 4350900 $ 5.99 1 hereby certify that the attached invoice(s),or 7/18/18 18GO121202766 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 $ 166.01 Total $ 166.01 July 26,2018 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 y Tot�i Amount Due 97 ©9 by 08/07/1 Refreshes � TK\ `PREVIOUS BALANCE: ;$115.47 AND.OU"NCH. ' j PAYMENT./ADJUSTMENT $115.47 , Account Number: 01129995351 $97.09 CURRENT ACTIVITY $97.09 Invoice Number:_'f8G0120095351�� Deliveries:From:T06/.1.7/18�07/16/_18--- . I PAY THIS AMOUNT $97:09 �Billing Date: 07/18/18 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 j ReadyRefresh.com Upcoming t- - RECEIVE® j Or call 1-800-274-5282 By pschlemmer at 8:44 am,Jul 19,2018 FRI- . AUG 03 Access your delivery calendar at ' TUE-. SEP 04 --ReadyRefresh.COm '.Date Ticket# Qty Description Amount PREVIOUS BALANCE 115.47' 7/08 286571 PAYMENT-THANK YOU -115.47, 7/05 1119421244 13 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE X78; i 1 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 SI1DoId b-- only � � 3.29 I BOTTLE DEPOSIT: 13 CHARGED, 13 CREDITED 5.9 �C� 4r .00 1.7/16 1122692278 1 DELIVERY FEE �(��'�'�� 3.95 G4677764 RENT 11.98 News for'You. Did you know that ReadyRefresh offers a variety of hot and cold beverage:cups; perfect for your home or office? Find the perfect cup for your favorite beverage, and add to your order at ReadyRefresh.com. lr 6a ment - -- P --°--------------------------------------------age 1 of 1 - Redd y To#�aIAmount sue 75 42 by O�f07/18 f/"P,gh- 1 K- " ►� PREVIOUS BALANCE $55.58 . AND.OUENCH. - - - PAYMENT/ADJUSTMENT $55.58 ccount Number: 0121202766 -CURR_E_NT ACTIVITY $75.42 Invoice Number: 18GO121202766 _ - Deliveries-FromX06717/18_07/1'6118- i IPAY THIS AMOUNT Billing Date: 07/18/18 - Delivery Address�P`CITY'OF"CARMEL PARKS AND REC. _ 1235 CENTRAL PARK DR EAST i CARMEL IN 46032 To pay your bill or for any questions visit us at ReadyRefreshxo' m Upcoming i- Or call 1-800-274-5282 FR1- AUG 03 Access your delivery calendar at TUE-. SEP* . 04 ReadyRefresh.com Date Ticket# Qty Description PREVIOUS BALANCE 55.58 - 7/08 286572 PAYMENT-THANK YOU -55.58 MASTER BILLING SUBTOTAL .00 i 7/05 1119421269 14 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 69.44• BOTTLE DEPOSIT: 14 CHARGED, 15 CREDITED -6.00, 7/16 G4756271 RENT 5.99 ACCT: 0121202766 1235 CENTRAL PARK DR EAST 69.43 7/16 G4680050 RENT 5.99 ACCT: 0126668995 1195,CENTRAL DR WEST 5.99 $75.4 News for You Did you know that ReadyRefresh offers a variety of hot and cold beverage.cu.ps; perfect for your. home or office? Find the perfect cup for your favorite:beverage, and:add to your order at ReadyRefresh.com.