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Home My WebLink About331230 10/17/18 �ur c�qM ,� CITY OF CARMEL, INDIANA VENDOR: 369794 ® ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********70.18* s� ,?�; CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 331230 q�r,roN_�.� LOUISVILLE KY 40285-6680 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 0121975593 70.18 0820121975593 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 369794 READY REFRESH BY NESTLE IN SUM OF$ 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 $70.18 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department 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 0810121975593 43-509.00 $70.18 1 hereby certify that the attached invoice(s),or 9/26/18 0810121975593 Water $70.18 1801 101 1801 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 15,2018 Henry Mestetsky 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 Due7� 18 Mefresh� .. ..... .. __ IC �u� K BY PREVIOUS"BALANCE". $70A8, a"°°1ENCH PAYMENT/ADJUSTMENT — Account Number: 0121975 ��.18 " CURRENT ACTIVITY $70 18 Invoice Number: 0810121975593 k� Deliveries From: 08/27/18 09126/18 PAY THJS AMOUNT. ��; _ ,, $70;,18 Billing Date: 09/28/18 Delivery Address: CARMEL REDEVELOPMENT COMMISSION 30 W MAIN ST x sTE 220 Tioopay�,y Wr�bIIl1,�,fors any questions yvjs�#°us a# CARMEL IN 46032151%� � ® � x � �� a� r� , t r a.`ar s ,.�t s rs' ,b ''` ,a; a � r a NSA efresh.com � Upcoming Deliveries: Or call 80042741'15282, t WED- OCT 10 Ya Access your delivery calendar at THU- NOV 08 s F »r r ReadyRefresh.comVE, Date Ticket# Qty Description Amount o •9/21 : 1,699409 °��`�>� �� ,�a�<PA'1!..ENT THANK'`( tJ°� x'��„� �r,� � � v"✓� �" a °'�`s'� '��''�' �� .70:.1'8`.. '`�.s, � �`�a'`� �� *D d �sr n,✓;¢` „'� '� r '� ¢y'v �/ � �y10 '� �r arraP`u�� x a'k a .,� r°x }" `9�11�' 1129681753 ��53x��tCEM©UNTAIN�BRAI�ID DRiNKING�WA`�TER S GAI<Lt7NrBOTTLE,` {,,., "�� ,; " ��K�f .;49:95: 5 x 5 GAL�LC�}N N- A r�4'i, 'a x a t fl 9126a (1336906261 1,~�� DELIIERY SEES �� ` 5.95 Z `� 15012803 RENT 10 99� fn a r yna 4 r '.r h# E. -I W11 t KK a u g� r . .n 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