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Home My WebLink About329436 08/27/18 \� CITY OF CARMEL, INDIANA VENDOR: 369794 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********44.38* r Q' CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 329436 LOUISVILLE KY 40285-6680 t Ton�o. CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 38.39 18HO121202766 1092 4350900 5.99 18HO121202766 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 369794 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ready Refresh by Nestle Payee P.O. Box 856680 Louisville, KY 40285-6680 In Sum of$ Purchase Order# 369794 Ready Refresh by Nestle Terms $ ".38 P.O.Box 856680 Date Due Louisville, KY 40285-6680 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 18HO121202766 4350900 $ 38.39 Board Members 8/18/18 18HO121202766 Drinking Water MCC East $ 38.39 1092 18HO121202766 4350900 $ 5.99 8/18/18 18HO121202766 Drinking Water MCC West $ 5.99 I hereby certify that the attached invoice(s),or 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 $ 44.38 Total $ 44.38 August 20,2018 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�ai A Dunt sue11^113 . by 09/07/18 R fregh. �� K \ PREVIOUS BALANCE $75.42 AND QUENCH �� PAYMENT/ADJUSTMENT $75.42 Account-Number:-0121202766- --- -� CURRENT ACTIVITY $44.38 !Invoice Number: 18HO121202766 �+ PAY THIS AMOUNT $44.38 Deliveries Frrorrr. -07/17/18=08/16/18 Billing Date:_ __08/18/18 / Delivefy Address: P CITY.OF CARMEL PARKS AND REC. 1235 CENTRAL PARK DR EAST CARMEL IN 46032 To pay your bill or for any questions visit us at Ready Refresh.com Upcoming Deliveries: Or call 1-800-274-5282 RECEIVED TUE- SEP 04 Access your delivery calendar at By pschlemmer at 99:43 am,Aug 20,2018 WED- OCT 03 ReadyRefresh.com Date Ticket# Qty Description PREVIOUS BALANCE 75.42 8/05 439420 PAYMENT-THANK YOU -69.43 8/05 439421 PAYMENT-THANK YOU -5.99 MASTER BILLING SUBTOTAL .00 ' 8/02 1124507847 15 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE ` 74.40,.. BOTTLE DEPOSIT: 15 CHARGED,22 CREDITED -42.00 8/16 H4902596 RENT 5.99 ACCT: 0121202766 1235 CENTRAL PARK DR EAST 38.39 8/16 H4826956 RENT 5.99 ACCT: 0126668995 1195 CENTRAL DR WEST 5.99 News for You Hydration is key during summer heat waves. Stock up on bottled water and cups to stay hydrated and keep cool as temperatures rise. Login to your account at ReadyRefresh.com to update your next delivery.