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Home My WebLink About330342 09/21/18 %� CITY OF CARMEL, INDIANA VENDOR: 369794 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********36.58* �? _� CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 330342 9M,��oN�` LOUISVILLE KY 40285-6680 CHECK DATE: 09/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 18.29 08HO127376093 651 5023990 18.29 OTHER EXPENSES VOUCHER NO. 182782 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 369794 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER READY REFRESH BY NESTLE CITY OF CARMEL PO BOX 856680 An invoice or bill to be properly itemized must show: kind of service,where performed, LOUISVILLE, KY 40285 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 18,29 369794 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR READY REFRESH BY NESTLE Terms Carmel Water Utility PO BOX 856680 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), LOUISVILLE, KY 40285 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 08HO127376 01-6360-07 $18,29 and received except 9/17/2018 011HI127371091 $18.29 093 I I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 2Q--- Clerk-Treasurer VOUCHER NO. 186442 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 369794 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER READY REFRESH BY NESTLE CITY OF CARMEL PO BOX 856680 An invoice or bill to be properly itemized must show: kind of service,where performed, LOUISVILLE, KY 40285 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 18.29 369794 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR READY REFRESH BY NESTLE Terms Carmel Wasterwater Utility PO BOX 856680 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), LOUISVILLE, KY 40285 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 08HO127376 01-7200-07 $18,29 and received except 9/17/2018 08HO127376093 $18.29 093 l 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer tclqwy �� Total Amount DUe - egh,�' by09122/18 36®58 �uK -CL - ——--- -- ----- ----- - ST CLIC AND I-STQUENCH 0Y ,PREVIOUS BALANCE _ $0.00 v PAYMENT/ADJUSTMENT $0.50 Account Number: 0127376093 CURRENT ACTIVITY Invoice Number: 08HO127376093 $37.08 Deliveries From: 08/01/18-08.!31/18 PAY THIS AMOUNT $36.58 Billing Date: 09/04/18 Delivery Address: CITY OF CARMEL-UTILITIES - 30 W MAIN ST-STE#220 CARMEL IN 46032 To pay your bill or for any questions visit us at Upcoming Deliveries- ReadyRefresh.com Or call 1-800-274-5282 WED- SEP 12 Access your delivery calendar at I WED- OCT 10 Read Refresh.COM Date Ticket# Qty Description Amount PREVIOUS BALANCE 00 8/23 HA4494754 SALES TAX -0.5 1 18/22 1127449880 5 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 22.45 1 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 3.29 1 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 00 1 PLEATED CUP DISPENSER .00 BOTTLE DEPOSIT: 5 CHARGED, 0 CREDITED .00 8/31 1129590004 1 DELIVERY FEE 6 95 4926487 1 RENT(08/22/18-08/31/18)* 90 RENT(09/01/18-09/30/18) 2 99 SALES TAX .50 *THIS RENT IS FOR A PARTIAL MONTH. J Total $36 58-� 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. -