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Home My WebLink About329832 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 369794 \. CHECK AMOUNT: $********59.99* ONE CIVIC SQUARE READY REFRESH BY NESTLE CARMEL, INDIANA 46032 PO Box 856680 CHECK NUMBER: 329832 LOUISVILLE KY 40285-6680 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4351501 23.22 08H0121776199 506 4239099 36.77 08H0125805523 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER READY REFRESH BY NESTLE IN SUM OF$ 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 $36.77 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel City Court Terms Date Due PO# ACCT.# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (oFnote attached invoice(s)or bill(s)) AMOUNT 08HO125805523 42-390.99 $36.77 1 hereby certify that the attached invoice(s),or 8/28/18 08HO125805523 Water and Cooler Rental $36.77 1301 506 1301 506 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made Fwe dered and received except Tuesday, September 04,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer g(Zady Total Amount Due R.-eh hSM by 09/°I 7/�0 $36.77- ; AND QUENCH BY PREVIOUS BALANCE $115.56 AND�QUENCH ®_ PAYMENT/ADJUSTMENT $115.56 Account Number: 0125805523 CURRENT ACTIVITY $36.77 Invoice Number: 08HO125805523 AMOUNT PAY THIS AMO Deliveries From: 07/27/18-08/26/18 $36.77 Billing Date: 08/28/18 Delivery Address: CITY OF CARMEL 1 CIVIC SQ CITY COURT To pay your bill or for any questions visit us at CARMEL IN 46032 ReadyRef res h.com Upcoming D- Or call 1-800-274-5282 TUE- SEP 11 Access your delivery calendar at WED- OCT 10 ReadyRefresh.Com 1 - Date Ticket# Qty Description Am PREVIOUS BALANCE 115.56 8,12 481503 PAYMENT-THANK YOU -48.78 8/26 553219 PAYMENT-THANK YOU -66.78 8/10 1125062081 5 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 24.95 4 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 13.16 BOTTLE DEPOSIT: 5 CHARGED, 7 CREDITED -12.00 8/26 1128784384 1 DELIVERY FEE 3.95 H4830844 1 RENT(08/25/18-08126/18)` .33 RENT(08/27/18-09/26/18) 4.99 SALES TAX 1.391 RECEIVED `THIS RENT IS FOR A PARTIAL MONTH. SEP ® 4 2018 qq Total $36.77•` News for You Hydration is key during summer heat waves. Stock up on bottled water and cups to stay hydrated and keep cool as temperatures rise. Login to your account at ReadyRefresh.com to update your - next delivery. - - VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER READY REFRESH BY NESTLE IN SUM OF$ 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 $23.22 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 08HO121776199 43-515.01 $23.22 1 hereby certify that the attached invoice(s),or 8/28/18 08HO121776199 Drinking Water $23.22 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 Tuesday,September 4,2018 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer gqady �T�ot�al�A�,n�®ant Due �z� 22 Reh h.. y � JUST CLICK BY I PREVIOUS BALANCE - - - '$4.99 AND oUENCH PAYMENT l ADJUSTMENT $4.99 Account Number: 0121776199 CURRENT ACTIVITY '$23.22 Invoice Number: 08HO121776199 Deliveries From: 07127118-08/26/18 4 PAYTHIS AMOUNT $23.22 Billing Date: 08/28/18 Delivery Address: CITY OF CARMEL 1 CIVIC SQ HUMAN RESOURCE DEPT To pay your bill or-for any,;qltestlOnS`visit us alt_-,.' CARMEL IN 46032 ReadyF efresh xom Upcoming Deliveries: Of call.1-8.00-274=5282,; TUE- SEP 11 Access your delivery calendar at WED- OCT 10 ReadyRefresh.com Date, Description PREVIOUS BALANCE 4.99 8p"YM,.ENT-THANk�`!C! 8/10 11102821426" 1 ICE-,MOUNTAINBRAND DRINKING WATER 5,GALLON BOTTLE, 4.99 1 PLASTIC COLD CQ PS 9 OZ,SLEEVE OF 50 ,. 3:26' BOTTLE,DEPOSIT:,1 CHARGED,',`0 CREDITED „" ° 6.00 8/26 «1128728035 , 1 DELIVERY FEE 3.95 , .ret H4803073 RENT, t 4.99 Y w �� Fa SEP 0'5,2 018 i I Sr , l; 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 Ready Refresh.com to update your --- - - - rent delivery. -- Detach below stub and return with your payment pa