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Home My WebLink About328718 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 $4.99 Deliveries From: 07/01;18-07/31/18 Billing Date: 08/02118 Delivery Address: CITY OF CARMEL 1 CIVIC SQ HUMAN RESOURCE DEPT To pay your bill or' for any Out e- stiotls.Visit us at CARMEL IN 46032 Ready Refresh Upcoming Deliveries: Or call 1-800-274-5282 FRI- AUG 10 Access your delivery calendar at TUE- SEP 11 ReadyRefresh.com Date Ticket# Qty Description PREVIOUS BALANCE 4.99 7124 383485 PAYMENT-THANK YOU -4.99 7/31 G4655635 RENT4.99 AUG 0 6 Z018 � I i ,. �?� x.:� KGS• v� News for You Your billing date will be changed to better align with your delivery calendar. If you are on Automatic Payments, the date we charge your credit card or process your bank account payment will change to a date that will be no more than 2-5 days after the 26th of the month. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER READY REFRESH BY NESTLE IN SUM OF$ 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 Wet?) ,f- - t I ! a.10 s 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 orderl--- - -�� --- --- -