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306164 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 369794 CHECK AMOUNT: $***'*'""77.67` READY REFRESH BY NESTLE CHECK NUMBER: 306164 ONE CIVIC SQUARE PO BOX 856680 CARMEL, INDIANA 46032 LOUISVILLE KY 40285-6680 CHECK DATE: 12112116 >o„ DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER C`MO4:1 35 06K0125805523 1301 4239099 35.32 16K7220327048 1701 4350900 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ b 0. mac, X510 (a�0 $ �5.3z ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), DEPT.# ` �toK�z bill(s) is (are)true and correct and that 3 50?db the materials or services itemized thereon for which charge is made were ordered and received except 20 Signat re Title Cost distribution ledger classification if claim paid motor vehicle highway fund iii►►►ii►►►►���i►i�i��►� L Mom t0 £ N M C V N s M s.: • OOOWO U')m O WOLOOOM co �MNO M C7 CO d !- dLO N E O F< O.)R. Ma 00 C NN N C �' O N 6 ^ N L L O V L GI V LO CJD ^ Cv U jawoc w H >, O C s fes/) m N C _O Q N a a) d V p 7 c0 ca U a S y z ~ 07 O O m C C Y m J a N O O O 7 O d C �.. W Cl) A >.O=y A. > m Z co r U Z m 2 lip p,Tm V U LU w¢ WLU ¢ d a.. 3 v N ui co o � wg amE me � �aOdmn U- E v C �ui Z) Q T D o w m O C d ~ D } V W Z N Y > wW Q N 0 0 (. Cl) ¢, LU j O W m =F- g N - O YmJo Q E N w �?(? a NF- t 2 a W • w0 ZZ w w} W D 3 • LL Z> N- �� Z _� fA _ o • O <w Zgg g W w = o it ¢w OWUw 0 J. Q �.i C7 =v 00� gU�UW m LL m ai �N W Y � - jz WZ JZ } j L O 00<0 Z r W W d W JJa_J W J J >g ¢¢N¢ >~ m itO > U W} JZ H W 0 w = M as LoLoCO)to WW a LU MNLL W > to to N to W W U a m ai ULL -C Q _ - y OW N � j 00 N O ; LO Q'¢ � U • M Co No Q ¢w Z s Q lA co � N UQ'�— : QMQ N Nct U) LL U) J ~ • Y p O� H m 0Ym F-WU � = O Q� Z C 9 R k 2 k 8 § < � E a m £ 2 k 2 @ j / U) q \ U E m 16 § 0 % § 0- ]Lu 0 f Q � § Co < $ $ c M U ® k U- j 87 - o 'g . % � �_ \ = n 2% q ) Z m © k \ � P k q Z § S f 7 . ca 0 / k 2 } § ak i U t k B /(D � § / / / e 3 \7 ) - ° § - - m CL \ LA E £ q © & r o � 7 - 2 m § 3 § / Q 2 2 C14 m 2 ; (D / ] , - e « k )L4 $ \ \ ^ k E £ § % ~ / a LL % k \ k S o @ e } » ) f | z Lf) ° 0 2 O LL < / 2 2CL 0 § � � 2 / S > q ) U) � A 3 ) w 9 Q % m 00 ^ E W C g O 2 2 \ U) j 2 ± o R % / b k \ U 3 � O % 7 _ � \ \ 0 w O / � � ) w a a Veservice.readyrefresh.com f1 Wh_ #215 6661 DIXIE HWY,SUITE 4 10/25/16- 11/24/16 06KO125805523 LOUISVILLE KY 40258 JUST CLICK AND QUENCH ADDRESS SERVICE REQUESTED THU- DEC 08 0125805523 IIIIIIIIIII") IIIII III I II II IIII III TUE- JAN 10 Access your delivery calendar at eservice.readyrefresh.com CITY OF CARMEL CITY COURT Customer Service: 1-800-274-5282 DIANE APPELGET Did you forget about us? Kindly pay upon receipt. 1 CIVIC SQ Remember,past due accounts are subject to a late fee. CARMEL IN 46032-2584 Your prompt payment is appreciated.For your convenience,you can pay your bill online. If payment has been made,we thank you. WOMEN IIII ACCOUNT ACTIVITY For Questions or a report on water qualit and information,call 1-800-274-5282 or visit eservice.read refresh.com. AMOUNT Delivery address: CITY OF CARMEL,1 CIVIC SQ, CITY COURT,CARMEL IN 46032 PREVIOUS BALANCE 85.72 10/28 749636 PAYMENT-THANK YOU -57.32 11107 1022689457 5 5 GAL ICE MOUNTAIN DIRK W/HANDLE 19.95 2 9 OZ PLASTIC CUP50C/SLV 6.58 BOTTLE DEPOSIT:,5r CHARGED, 4 CREDITED 6.00 11/24 1026917581 1 DELIVERY FEE� 3.95 4.99 K1470688 RENT SALES TAX,,,,,-,-,,.�:� .88 TOTAL 70.75 04)b , '-VIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT - 77 — 57.32 + 42.35 = 70.75