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Home My WebLink About334245 01/04/19 +�r_t�qM CITY OF CARMEL, INDIANA VENDOR: 369794 ® Y,• ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $*******267.64* st l: CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 334245 �,�TON.�. LOUISVILLE KY 40285-6680 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 99.85 OTHER CONT SERVICES 1092 4350900 57.95 OTHER CONT SERVICES 1094 4350900 57.94 OTHER CONT SERVICES 1125 4350900 51.90 1830121202766 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 369794 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ready Refresh by Nestle Payee P.O. Box 856680 Louisville, KY 40285-6680 In Sum of$ Purchase Order# 369794 Ready Refresh by Nestle Terms $ 267.64 P.O. Box 856680 Date Due Louisville, KY 40285-6680 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center Po#orINVOICE NO. ACCT#lrITLE AMOUNT Invoice Description Dept Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 18LO121202766 4350900 $ 51.90 Board Members 12/18/18 18LO121202766 Drinking Water MO AO $ 51.90 1091 18LO121202766 4350900 $ 99.85 12/18/18 18LO121202766 Drinking Water MCC East $ 99.85 1092 18LO121202766 4350900 $ 57.95 1 hereby certify that the attached invoice(s),or 12/18/18 18LO121202766 Drinking Water MCC West $ 57.95 1094 18LO121202766 4350900 $ 57.94 bill(s)is(are)true and correct and that the 12/18/18 18LO121202766 Drinking Water MCC West $ 57.94 materials or services itemized thereon for which charge is made were ordered and received except $ 267.64 Total $ 267.64 January 2,2019 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 R6ady TotJal i4mount Die 270.6 R�efr -h� b 01/07/19 �K ��OA� PREVIOUS BALANCE $195.84 AND QUENCH PAYMENT/ADJUSTMENT $195.84 Account Number: 0121202766 CURRENT ACTIVITY $270.64 _ b–eiiv e-NuFnom-18L0128202766/1 PAY THIS AMOUNT Deliveries From: 11/17/18-12(16118 tBilling Date:-` 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 ReadyRefresh.com Upcoming Deliveries: Or call 1-800-274-5282 RECEIVE® FRI- JAN 04 Access your delivery calendar at By pschlemmer at 8:45 am, Dec 19, 2018 TUE- FEB 05 ReadyRefresh.com lo Date Ticket# Qty Description Amount PREVIOUS BALANCE 195.84 12/16 140142 PAYMENT-THANK YOU -195.84 MASTER BILLING SUBTOTAL .00 --------- ---------- --- ---------------------------------------- -------- 12/04 1142409034 14 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 69.86 BOTTLE DEPOSIT: 14 CHARGED, 10 CREDITED 24.00 12/16 L5477646 RENT �I 5 5 10U l d Lrv' .�- `8.99 ACCT: 0121202766 -- 1235 CENTRAL PARK DR EAST V G �y t^I 102.85 --------- ---------- --------------------------------------- J l 1 a -------- 12/04 1142409018 8 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 39.92 BOTTLE DEPOSIT: 8 CHARGED, 8 CREDITED .00 12/16 L5406480 RENT 11.98 ACCT: 0120095351 1411 E 116TH ST 51.90 ------- -------- --- ---------------------------------------- -------- ***CONTINUED*** $270.6 News for You Did you know that ReadyRefresh offers a variety of hot and cold beverage cups, perfect for your home or office? Find the perfect cup for your favorite beverage, and add to your order at ReadyRefresh.com �a-►a 1JK yTot>al Amoun�f D'ue JUSTCL ; PREVIOUS BALANCE: $195.84. AND QUENCH - - PAYMENT/ADJUSTMENT = $195.84 Account Number: 0121202766 CURRENT ACTIVITY =. $270.64 Invoice Number: 18LO121202766 Deliveries From: 11/17/18 12/16/18 ; PAY THIS AMOUNT $270;64 Billing Date: 12/18/18 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 ReadyRefresh.com • . • D- Or call 1-800-274-5282 FRI- JAN 04 Access your delivery calendar at TUE- FEB 05 Readyliefresh.com Date Ticket# Qty Description Am 7- 12/04 1142409273 10 ICE MOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE 49.90 j BOTTLE DEPOSIT: 10 CHARGED, 0 CREDITED 60.00' j 12/16 L5408532 RENT 5.99 I ACCT: 0126668995 1195 CENTRAL DR WEST 115.89? ot8{ $270. 4 News for You Did you know that ReadyRefresh offers a variety of hot and cold-beverage cups, perfect for your home or office? Find the perfect cup for your favorite beverage, and-add to your order at ReadyRefresh.com Detach below stub and return With your payment ------- -------------------------- Page---of-- FoEpd y 1-800-274.5282 ACCOUNT:NUMBER-612120V66 ' INVOICE NUMBER,-18LO121262766, Re fr - #215 6661 DIXIE HWY,SUITE 4 ff@ /4111OU!rtt Due 270 64 LOUISVILLE KY 40258 AND OUENCN Amount'Enclosed: $ ADDRESS SERVICE REQUESTED 407201212027661 0027064 00270641 5 ReadyRefresh by Nestle CITY OF CARMEL PARKS DEPARTMENT a Division of Nstl6 Waters North America Inc. MANDY SPADY P.O.Box 856680 1411 E 116TH ST Louisville, KY 40285-6680 CARMEL IN 46032-3455 720407-040-1***--4-D-E-C -058 SIGN UP FOR FREE AUTOPAY!Sign Up Required On Reverse Side Or visit ReadyRefresh.com