HomeMy WebLinkAbout328718 08/09/18 ��''E� CITY OF CARMEL, INDIANA VENDOR: 369794
• ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********38.90*
r Via. CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 328718
.9 j�TON��p LOUISVILLE KY 40285-6680 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4239099 4.99 OTHER MISCELLANOUS
1701 4350900 33.91 18137220327048
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
READY REFRESH BY NESTLE IN SUM OF$ 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
$4.99
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
08GO121776199 42-390.99 $4.99 I hereby certify that the attached invoice(s),or 8/2/18 08GO121776199 $4.99
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
Monday,August 6,2018
Crider,James
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
gqady
R
efregh..
JUST
K
AND QUENCH
BY PREVIOUS BALANCE $4.99
PAYMENT/ADJUSTMENT $4.99
Account Number: 0121776199 ' CURRENT ACTIVITY $4.99
Invoice Number: 0860121776199 PAY THIS AMOUNT $4.99
Deliveries From: 07/01;18-07/31/18
Billing Date: 08/02118
Delivery Address: CITY OF CARMEL
1 CIVIC SQ
HUMAN RESOURCE DEPT To pay your bill or' for any Out e- stiotls.Visit us at
CARMEL IN 46032
Ready Refresh
Upcoming Deliveries:
Or call 1-800-274-5282
FRI- AUG 10 Access your delivery calendar at
TUE- SEP 11 ReadyRefresh.com
Date Ticket# Qty Description
PREVIOUS BALANCE 4.99
7124 383485 PAYMENT-THANK YOU -4.99
7/31 G4655635 RENT4.99
AUG 0 6 Z018 � I
i
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News for You
Your billing date will be changed to better align with your delivery calendar. If you are on
Automatic Payments, the date we charge your credit card or process your bank account payment
will change to a date that will be no more than 2-5 days after the 26th of the month.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
READY REFRESH BY NESTLE IN SUM OF$ 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
$33.91
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
18G7220327048 43-509.00 $33.91 1 hereby certify that the attached invoice(s),or 8/6/18 18G7220327048 DOS:7112118 $33.91
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
Tuesday,August 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
b
gqady
Refresh.. r .
3 4
J�CK
BY PREVIOUS BALANCE $39.48
AND QUENCH
PAYMENT/ADJUSTMENT $32.90 �®
Account Number: 7220327048 CURRENT ACTIVITY $36.40 F�
Invoice Number: 18G7220327048 i PAY THIS AMOUNT $42.98
Deliveries From: 07/01118-07/31/18
Billing Date: 08/02/18
Delivery Address: CITY OF CARMEL
1 CIVIC SQ
CLERK TREASURER OFFICE To pay your bill or for any questions visit us at
CARMEL IN 46032 Ready Refresh.COM
Upcoming D-
Or call 1-800-274-5282
FRI- AUG 10 Access your delivery calendar at
TUE- SEP 11 ReadyRefresh.com
Date Ticket# Qty Description Amount
PREVIOUS BALANCE 39.48
7/24 383484 PAYMENT-THANKYOU -32.90
7/12 1120482755 6 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLEq 24.96
6 5 GALLON BOTTLE DEPOSIT .00
1 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 — 49.
5 5 GALLON BOTTLE RETURN
7/31 1124832609 1 DELIVERY FEE 3.95
G4690915 RENT 5.00
been y:P'MD\)dA koc
� 12j:; "" ¢ #; £.
News for You
Your billing date will be changed to better align with your delivery calendar. If you are on
Automatic Payments, the date we charge your credit card or process your bank account payment
- - --viii change to a date that wiil be no more than 2-5 days after the 26th of the month.
Amount Due , 3 • .4 ;
by 07/22/18 � =
� f
JUST CLICK BY ` PREVIOUS BALANCE $32.90
AND QUENCH
PAYMENT/ADJUSTMENT $32.90
Account Number: 7220327048 CURRENT ACTIVITY $39.48
Invoice Number. 18F7220327048 ; PAY THIS AMOUNT. $39.48
Deliveries From: 06/01/18-06/30/18
Billing Date: 07/02/18
Delivery Address: CITY OF CARMEL
1 CIVIC SQ
CLERK TREASURER OFFICE To pay your bill or for any questions visit us at
CARMEL IN 46032
ReadyRefresh.com
Upcoming - ';
Or call 1-800-274-5282-
THU- JUL 12 Access your delivery calendar at
FRI- AUG 10 ReadyRefresh.com
Date Ticket# Oty Description
PREVIOUS BALANCE 32.90
6/22 FA4401391 PAYMENT RECEIVED 732.90
6/12 1115666180 6 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 24.96
6 5 GAL-.ON BOTTLE.DEPOSIT
' ,.2' PLASTIC COLD CUPS 9 OZ SLEEVEAF 50 ,r'.; *00,
6 5 GALLON BOTTLE RETURN
6/30 1120097751 1 DELIVERY FEE 3.95
F4538826 RENT 3.99
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