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Home My WebLink About331569 10/25/18 `%'c�AMfi ¢. �_ CITY OF CARMEL, INDIANA VENDOR: 369794 �**��*** i ® �1 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $ 87.05 s� /:° CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 331569 MiTON�. LOUISVILLE KY 40285-6680 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 87.05 08JO127381994 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 $87.05 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 08JO127381994 42-390.40 $87.05 1 hereby certify that the attached invoice(s),or 10/8/18 08JO127381994 Water $87.05 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,October 18,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer yMN- iota .$�� 21 � Rehre�h. by -�. ��CK BY !PREVIOUS BALANCE $67.16 AND QUENCH PAYMENT/ADJUSTMENT .00 —�— Account Number: 0127381994 CURRENT ACTIVITY $87:05 Invoice Number: 08JO127381994 ,PA'Y'THIS AMOUNT $1 . Deliveries From: 09107/18-10/06/18 Billing Date: 10/08/18 Deliver;Address: BROOKSHIRE GOLF-OFFICE TRAILER 12120 BROOKSHIRE PKWY TRAILER IN PARKING LOT Did you forget about us? Kindly pay upon receipt. CARMEL IN 46033 Remember, past due accounts are subject to a late Deliveries: fee. Your prompt payment is appreciated. For your Upcoming convenience, you can pay your bill online. If WED- OCT 17 Access your delivery calendar at payment has been made, we thank you. THU- NOV 01 ReadyRefresh.com Date Ticket# Qty Description PREVIOUS BALANCE 67.16 j 9/11 1129831572 4 ICE MOUNTAIN BRAND DRINKING(NATER 5 GALLON BOTTLE 17.96 d 1 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 3.29 I BOTTLE DEPOSIT: 4 CHARGED, 1 CREDITED .00 9/18 1131146266 3 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 13.47 I 1 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 3.29 BOTTLE DEPOSIT: 3 CHARGED, 8 CREDITED .00 19/26 1132452853 4 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 17.96 4 ICE MOUNTAIN BRAND SPRING WATER.5L CASE OF 24 17.96 1 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 3.29 BOTTLE DEPOSIT: 4 CI IAiRGED, 2 CREDITED .00 ' 10/06 /135176244 1 DELIVERY FEE 6.95 J5210195 RENT 1.99 SALES TAX .89 i $�54 Total _ � `� � `��: .21;* News for You Please note that your delivery dates have changed and can be viewed on this invoice or online at ReadyRefresh.com. As a result of this change, your billing date may have also changed.