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Home My WebLink About331054 10/09/18 (9, CITY OF CARMEL, INDIANA VENDOR: 369794 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECKAMOUNT: $********69.08* CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 331054 LOUISVILLE KY 40285-6680 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4350900 29.08 1817220327048 601 5023990 17.84 OTHER EXPENSES 651 5023990 17.84 0810127376093 1205 4239099 810121776199 4.32 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 369794 READY REFRESH BY NESTLE IN SUM OF$ 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 $29.08 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 1817220327048 43-509.00 $29.08 1 hereby certify that the attached invoice(s),or 10/5/18 1817220327048 DOS:9/11/18 $29.08 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 Monday, October 08, 2018 pzz&�C'Z 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 distribution ledger classification if claim paid motor vehicle highway fund: Clerk-Treasurer ,/ Tota:! Amount Due $29.ffl _ Refreshs. by 1 of s�1 s aY�r PREVIOU `BALAN�CE S JUST CLICK b, AND QUENCH a°y915 PAYMENT/ADJUSTMENT Account Number: 72203270 CURRENT ACTIVITY" $Zg,pg Invoice Number: 1817220327048 Deliveries From: 08/27/18-09126/18 .PAY THIS,AMOUNT _' $29.08 Billing Date: 09/28/18 Delivery Address: CITY OF CARMEL 1 CIVIC SQ CLERK TREASURER OFFICE TO pa�%yQur;bill OT for any�C Ue Ili ns YlStt�US�at � x y - ✓ JR CARMEL IN 46032 �� r Rea�[yRefresf .cpm k � x Upcoming Deliveries: ,.,,,Or call 1f�,804 274-5282 ' a 1THU- NOV 08 ED- OCT 10 Access your delivery calendar at ReadyRefresh.com z Date Ticket# Qty Description PREVIOUS BALANEr 29 75' 9121 ,6 �X899395 PAYitNT THANK 9/11 � 11296821�73 5 '' ICEV, OUNTAiN BRANDDRINKfNCWATER 5 GALLON BOTTLE BOTTLE EP SIT 00 A y - 5 5 GALLON BOTTLEkSRETUF2N �0 9/26"' „ 1133817567 ° 1: DELIMERY'FEE 3 95 14984210 1° RENE N {10101%18 101,2671&) a 4;33, *THIS RENT IS FOR A PARTIAL MONTH k 4 . " 1. P += W200011 News for You Make sure you're prepared for major storms. Visit Ready Refres h.co m to update your next scheduled delivery and avoid last minute rush and in-store chaos that can come with every major -- - - storm. r%-#--k k-1 ..,-4,.1,--.4. F ..Aft,., ,. F Pana 7 of 1 VOUCHER NO. 186605 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 369794 IN SUM OF$ 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 17.84 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 08101273760 01-7200-07 $17,84 and received except 10/8/2018 0810127376093 $17.84 93 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 182977 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 369794 IN SUM OF$ 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 17.84 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 08101273760 01-6200-07 $17,84 and received except 10/8/2018 0810127376093 $17.84 93 !/V 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 dy igqall 0122/18'Refregh- BY JUST CLICK t��Due `72:�2x 6 -_ I PREVIOUS BALANCE $36.58 AND QUENCH PAYMENT/ADJUSTMENT $0.00 Account Number: 0127376093 CURRENT ACTIVITY $35.68 Invoice Number: 0810127376093 PAY THIS AMOUNT $72.26 j Deliveries From: 09/01/18-09/30/18 , Billing Date: 10/02/18 Delivery Address: CITY OF CARMEL-UTILITIES 30 W MAIN ST-STE#220 CARMEL IN 46032 Did yo'u forget about us? ,,Kindly pay 'Upon receipt. Remember,,past due accounts are subject to a late Upcoming Deliveries: fee. Your prom pt,payment is appreciated. For your convenience, you can pay your bill online. If WED- OCT 10 Access your delivery calendar at payment has been made, we thank you. THU- NOV 08 ReadyRefresh.com Date Ticket# Qty Description PREVI'OUS BALANCE 36.58 9/11 -1130782400 5 ICE-MOUNTAIN BRAND DRINKING.INATER'5 GALLON BOTTLE' 22.45' 1 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 3.29 BOTTLE DEPOSIT: -5 CHARGED, 2aCREDITED .00 9118 '1131613158 BOTTLE DEPOSIT: 0 CHARGED, 1 CREDITED .00 9/30 X1134252830 1 DELIVERY FEE 6.95,: 15063462 RENT 2.99 5071834 RENT FREE I > , Ak I News for You Make sure you're prepared for major storms. Visit ReadyRefresh.com to update your next scheduled delivery and avoid last minute rush and in-store chaos that can come with every major - - -- --- - - - ---_ -- storm.-—-------- - - --- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369794 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER READY REFRESH BY NESTLE IN SUM OF$ CITY OF CARMEL PO BOX 856680 An invoice or bill to be propedy 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 $4.32 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 0810121776199 42-390.99 $4.32 1 hereby certify that the attached invoice(s),or 9/28/18 0810121776199 Rent 10/1/18-10/26/18 $4.32 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, October 8,2018 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 Total Amount Due4.3 _ by 10/'181'18 Refresh JUCK 8Y�' PREVIOUS BALANCEr ` AND QUENCH PAYMENT/;ADJUSTMENT $23.22:: Account Number: 0121776 CURRENT`ACTIV[T�Y 2. Invoice Number: 0810121776199 ;1 $4 3 Deliveries From: 08127/18-09/26118 PAY 6, U .32"-` Billing Date: 09/28/18 Delivery Address: CITY OF CARMEL 1 CIVIC SQ HUMAN RESOURCE DEPT HCl`payy,O.ur Intl oar far any ces#ions vtsl!# us at CARMEL IN 46032 Upcoming Deliveries: am�✓ssy�� , �a'q��L` ��'� � �� 2iar��`. r, �ri,� x � `;��, n��zi��r/-. �. � WED- OCT 10 r �� ,� �� , � �� Access your delivery calendar at �� THU- NOV 08 itr�` � �� ti yk -:ria a ReadyRefresh.com r , Date Ticket# Qty Description Amount u',�-�'f / ""4�+. F '$ 3 ;6rn,w.✓° %+ , Y� q n:~5° d-. 5W t;% �,��t"�r„r�� r ,��.- ?�r ,-r;Y` a ;.::°- �.0 �13ALA,.��✓,"� .`�&'? u� z%'�Sr�'°�s. � �� ';� �. x� ,. _�& sws-s%a t,��'�r3"��a� ry. `t. t i`ax'f� ;1p ..�.,..�f'ra .z�.r, a;,?'r„ r ',a'`3"r,; '",�'z°�,r,.aro,z•,.ar,.s�>•t.:. ,,.;r c`ry '� �s..� ':,'r�,z �'r ✓✓ � °' ,'�r�'., t',. ,rcy�s=�.,� ,a�s.; 3'w A' a �6�.;:. 23 2G. 9126 , 14950408 1� REN= 10/0119 8-1'O( 1 �� e ' �'', 2. Y +" -'��,,�,,:�'� �.. J f' �k.,,..�'t •?, �4�cx'dY �".,� 'd�� c.�y ��3+wn �". ':: ,'.-w, ^k a..�"f�,9�.w',�,,'i�' .!;,�t. '� N.'r'::e.:s+. �k3 � xr:, 1 „%:r '` Fes;.. zr ,a3#.x.1^` �' ,m ;� 3,� .R,- �,,,. .ki.- """r�` _ 'a "w,r�+ et,au .rN x,. ,.-;: ;; "-,. t^�,-•_ `�. �'t.. '7°2�°�� P t0:.�'a°.➢: .e ��. � :'�,� � :^�, ��; ,n .� xa� r�r � fz:,z �.r l �- �.r� `��`Es r�.,,. .�.1 � ,��eg. r ;�y�:, t&' fr. ...`�` z`s`r' rc �9' ,✓'. 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