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Home My WebLink About332975 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 369794 a.. ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $***....195.84* CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 332975 LOUISVILLE KY 40285-6680 CHECK DATE: 12/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 90.43 1092 4350900 30.67 OTHER CONT SERVICES 1094 4350900 30.67 OTHER CONT SERVICES 1125 4350900 44.07 18KO121202766 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by Vendor# 369794 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ready Refresh by Nestle Payee P.O. Box 856680 Louisville,KY 40285-6680 In Sum of$ Purchase Order# 369794 Ready Refresh by Nestle Terms $ 195.84 P.O. Box 856680 Date Due Louisville, KY 40285-6680 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 18KO121202766 4350900 $ 44.07 Board Members 11/19/18 18KO121202766 Drinking Water MO AO $ 44.07 1091 18KO121202766 4350900 $ 90.43 11/19/18 18KO121202766 Drinking Water MCC East $ 90.43 1092 18KO121202766 4350900 1 $ 30.67 1 hereby certify that the attached invoice(s),or 11/19/18 18KO121202766 Drinking Water MCC West $ 30.67 1094 18KO121202766 4350900 $ 30.67 bill(s)is(are)true and correct and that the 11/19/18 18KO121202766 Drinking Water MCC West $ 30.67 materials or services itemized thereon for which charge is made were ordered and received except $ 195.84 Total $ 195.84 November 28,2018 1 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 Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title gj(Zady QU t © e 2 + �/ Refreg�1� '� K � Y PREVIOUS BALANCE $93.98 AND QUENCH �� PAYMENT/ADJUSTMENT $93.98 Account Number: 0121202766 ; CURRENT ACTIVITY $195.84 I nvoice-Number.-18K0121202766 '0eliveries From: 10/17/18 11/16/18 PAY-THIS=AMOUNT=- Billing Date: 11/19/18 Delivery Address: P CITYOF CARMEL PARKS AND REC. 1235 CENTRAL PARK DR EAST CARMEL IN 46032 To pay your bill or for any questions visit us at ReadyRefresh.com Upcoming Deliveries: Or call 1-800-274-5282 RECEIVED TUE- DEC 04 Access your delivery calendar at Bypscnremmer at 9:32 am,Nov 20,2018 FRS- JAN 04 ReadyRefresh.com ,. - Ticket# Qty Description AmOunt PREVIOUS BALANCE 93.98 11/08 938584 PAYMENT-THANK YOU -93.98 MASTER BILLING SUBTOTAL .00 ------ ---------- --- ---------------------------------------- -------- 1137893812 14 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 69.44 BOTTLE DEPOSIT: 14 CHARGED, 12 CREDITED 12.00 11/16 K5336683 RENT 8.99 ACCT: 0121202766 1235 CENTRAL PARK DR EAST 90.43 --------- ---------- --- ---------------------------------------- -------- 11/01 1137893804 10 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 49.60 1 ICE MOUNTAIN BRAND SPRING WATER.5L CASE OF 24 6.49 BOTTLE DEPOSIT: 10 CHARGED, 14 CREDITED -24.00 11/16 K5263660 RENT 11.98 ACCT: 0120095351 1411 E 116TH ST' 44.07 ***CONTINUED*** , 8 News for You Getting help just got-easier with'our NEW Click to Chat feature on ReadyRefresh.com. Simply log into your account and chat live with a representative who can answer questions, update a delivery and more. . . all in real time! MOM< 84 l�efreshw AND QUENCH By j PREVIOUS BALANCE- __ - "$93.98 "PAYMENT/ADJUSTMENT $93.98 Account Number: 0121202766 j CURRENT ACTIVITY $195.84 Invoice Number: 18K0121202766 PAY-THIS AMOUNT $195.84 Deliveries From:. 10/17/18-11/16/18 Billing Date: 11/19/18 Delivery Address: P.CITY.OF CARMEL PARKS AND REC. 1235 CENTRAL PARK DR EAST- CARMEL IN 46032 To.pay your bill or for any questions visit us at Ready Refresh.com Upcoming D- Or call 1-800-274-5282 TUE;- . DEC 04 Access your-delivery calendar at FRI- JAN 04 ReadyRefresh.com - -- - -- - -- bate Description ------ ---------- --- ---------------------------------------- -------- 11/14 1140127935 5 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 24.95 BOTTLE DEPOSIT: 5 CHARGED, 0 CREDITED 30.00, - :11/16 i 11/16 5360199 1 RENT(11/14/18-11/16/18)" .40' i RENT(11/17/18-12/16/18) 5.99'. ACCT: 0126668995 1195 CENTRAL DR WEST 61.34 --------- ---------- --- ---------------------------------------- ------ *THIS RENT IS FOR A PARTIAL MONTH. � = 1 ' • g4 News for You Getting help:just got easier with our NEW Click to Chat feature:on ReadyRefresh.com. Simply log into your account and chat live with a representative who carr answer questions, update.a. delivery and more: . . all in real tirnel - .'Detach below stub and return with your payment Page 2 of 2.