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Home My WebLink About334482 01/18/19 (9- CITY OF CARMEL, INDIANA VENDOR: 369794 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECKAMOUNT: $********14.43* CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 334482 LOUISVILLE KY 40285-6680 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION 601 5023990 7.22 08L01 7376093 651 5023990 7.21 08L01 7376093 VOUCHER NO. 183788 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 369794 IN SUM OF$ 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 7.22 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 08LO1273760 01-6360-07 $7.22 and received except 12/30/2018 OBLO127376093 $7.22 93 c k 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 187175 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 369794 IN SUM OF$ 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 - - - - 7.21 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 08LO1273760 01-7360-07 $7.21 and received except 12/30/2018 08LI127376193 $7.21 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 Total /►mount Due !kady 30.94 Refresh by 01/17119 — N AND QUENCH BY i PREVIOUS BALANCE $32.95 PAYMENT/ADJUSTMENT $11.44 Account Number: 0127376093 CURRENT ACTIVITY $14.43 Invoice Number: 08 27/1 8-76093 PAY THIS AMOUNT' ;` $35.94 Deliveries From: 11/27/18-12126118 _ _ Billing Date: 12/28/18 _ Delivery Address: CITY OF CARMEL-UTILITIES 30 W MAIN ST-STE#220 CARMEL IN 46032 Did you forget about us? Kindly pay"upon receipt. Remember, past due accounts a e subject to a late • • - - _ fee Your prompt payment-is ap reciated. For your convenience;you can pay yoljtr bill,online If 4 FRI- JAN 11 Access your delivery calendar at ,,"payment has been made, vie thank you TUE- FEB 12 ReadyRefresh.com Date Ticket# Qty Description Amount PREVJOUS BALANCE 32.95 11/29 050752 - PAYMENT-THANK'YOU -11.44 12/11 1143480851 1 ICEMOUNTAIN BRAND DRINKING WATER 5 GALLON BOTTLE: 4.49 BOTTLE-DEPOSIT p1 CHARGED -3 CREDITED .00 1146872427- "1. DELIVERY FEE 12/26 L5492391 RENTS 2.99 ,u 111 l v " v" a e e% } 1 c I News for You Did you know that ReadyRefresh offers a variety of hot and cold beverage ups, perfect for your home or office? Find the perfect cup for your favorite beverage, and add to your order at — - — - - -- --ReadyRefresh.com --- — — not„,t,t,oi—, t..h—i—fi—,erift,--no,—f ..-- .