306529 12/21/16 CITY OF CARMEL, INDIANA VENDOR: 369794
READY REFRESH BY NESTLE CHECK AMOUNT: S"""`114.21`
ONE CIVIC SQUARE PO BOX 856680 CHECK NUMBER: 306529
9 CARMEL, INDIANA 46032 LOUISVILLE KY 40285-6680 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 99 06K0121 DESCRIPTION
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1205 4239099 65.34 06KO121975593
1801 4350900 43.88 16KO120048525
2200 4239099
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#215 6661 DIXIE HWY,SUITE 4 11/01/16- 11/30/16 06K0121975593
JUST CLICK LOUISVILLE KY 40258
AND QUENCH
DELIVERIESUPCOMING
ADDRESS SERVICE REQUESTED
THU- DEC 08 0121975593
II""I'I'll II 111111 IN I I II'I Ill TUE- JAN 10
THU- FEB 09 Access your delivery calendar
MON- MAR 13 at eservice.readyrefresh.com
CARMEL REDEVELOPMENT COMMISION Customer Service: 1-800-274-5282
DON CLEVELAND Did you forget about us? Kindly pay upon receipt.
30 W MAIN ST STE 220 Remember,past due accounts are subject to a late fee.
CARMEL IN 46032-1938 Your prompt payment is appreciated.For your
'I�'lll�lll"III'I'IIII"'��III'�'ll'�II'lll"'�I'I'I'I�'I'�I�I" convenience,you can pay your bill online. If payment has
been made,we thank you.
linsillilill loll
ACCOUNT ACTIVITY For nuestions or a re ort on water gg&y and information,call 1-800-274-5282 or visit eservice.read refresh.com.
DATE REFERENCE QTY DESCRIPTIONAMOUNT
Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST, STE 220,CARMEL IN 46032
PREVIOUS BALANCE 109.80
11/11 KA3533166 PAYMENT RECEIVED -50.46
11/07 1022689226 5 5 GAL ICE MOUNTAIN DIRK W/HANDLE 44.40
5 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 30.00
4 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -24.00
11/30 1027632296 1 DELIVERY FEE 3.95
K1511036 RENT 10.99
TOTAL 124.68
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 109.80 — 50.46 + 65.34 124.68
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#215 6661 DIXIE HWY,SUITE 4 11/01/16- 11/30/16 16KO120048525
,D�LICK LOUISVILLE KY 40258
AND QUENCH
ACCOUNTUPCOMING DELIVERIES -
ADDRESS SERVICE REQUESTED
THU- DEC 08 0120048525
II I I II I I II I I I I('II II I I I I I I I III I III TUE- JAN 10
THU- FEB 09 Access your delivery calendar
MON- MAR 13 at eservice.readyrefresh.com
CITY OF CARMEL DEPT OF ENGINEERING Customer Service: 1-800-274-5282
LISA SCOTT 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
I"'I�I'I'I�II�III��II���IIII"I�III"III�I'll'I�I��III�II'I'�I�1 convenience,you can pay your bill online. If payment has
been made,we thank you.
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ACCOUNT ACTIVITY For auestions or a re rt on water guality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com.
DATE REFERENCE QTY DESCRIPTION AM
Delivery address: CITY OF CARMEL,1 CIVIC SQ, CITY ENGINEERING DEPT,CARMEL IN 46032
PREVIOUS BALANCE 106.48
11/11 KA3533167 PAYMENT RECEIVED -59.15
11/07 1022689176 10 5 GAL ICE MOUNTAIN DRK W/HANDLE 29.90
10 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00
10 5 GALLON ICE MOUNTAIN DEPOSIT RETURNEI ,Fn .00
11/30 K1447549 RENT 3.99
TOTAL C1\Rk!EL 91.22
Vzo o — `i2 35 O'q'j CITY EVA IfdEcn
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 106.48 — 59.15 + 43.89 = 91.22
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#215 6661 DIXIE HWY,SUITE 4 11/01/16- 11/30/16 06K0121776199
LOUISVILLE KY 40258
JUST CLICK
AND QUENCH
UPCOMING DELIVFRILS ACCOUN I NUMBER -
ADDRESS SERVICE REQUESTED
THU- DEC 08 0121776199
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TUE- JAN 10
THU- FEB 09 Access your delivery calendar
MON- MAR 13 at eservice.readyrefresh.com
CITY OF CARMEL HUMAN RESOURCES Customer Service. 1-800-274-5282
JIM SPELLBRING For your convenience,you can pay your bill online.It's
1 CIVIC SQ fast and easyl
CARMEL IN 46032-2584
�II���III1�111'I�"'I�III�IIII����III�I�IIIII�111�11�11'I���III��
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ACCOUNT ACTIVITY For PUestions or a re ort on water Pualit and information call 1-800-274-5282 or visit eservice.read refresh.com.
DATE REFERENCE QTY DESCRIPTIONAMOUNT
Delivery address: CITY OF CARMEL,1 CIVIC SO, HUMAN RESOURCE DEPT,CARMEL IN 46032
PREVIOUS BALANCE 70.49
11/11 KA3533165 PAYMENT RECEIVED -12.93
11/07 KA3517798 LATE FEE -50.00
11/30 K1439330 RENT 4.99
TOTAL I 12.55
F
mitted'T'oC I3 2016
Clerk Treasurer
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT tRRENTACTIVI PAY THIS AMOUNT
Subject to terms on reverse side. 70.49 — 62.93 -� 4.99 = 12.55