Loading...
HomeMy WebLinkAbout307027 01/12/17 w.�!� �% ZF CITY OF CARMEL, INDIANA VENDOR: 369794 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $***"'*"105.51' s a° CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 307027 �y��oN..-',` LOUISVILLE KY 40285-6680 CHECK DATE: 01/12/17 DEPARTMENT ACCOUNT PO NUM ER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 64.50 06L0121202766 1125 4350900 41.01 16L0120095351 « 03 co " 'o O \ CA ae 2 @ E 0 0 0 3 k S $ (D 0 0 ƒ 7 k § 0 o O a 3 k §) co c ® 0 R £ (n z 0 * n m k > / = o > @ _ \ E k k § to 2 00 � Cr / # 2 2 $ q p k 0 / / q R ® 0 �_ & a_ 2 e £ > g P E =j; 4A0 2 A 2 2 $ L E 7 cn CA CD C) --I X — D $ \ 2 = I E m = 7 § $ � _ � E g E a X k / - \ m — 0 ] ƒ Q 2 @ § � / k 9 C5. 0) 3 § k 2 E —4 k k = m w » E CD E k. K 0 CL k § _ o k ¢ 7 d CD f ( 0 9 Pqqdy eservice.read refresh.com RwlI fresh- #215 6661 1XIE HWY,SUITE 4 11/17!16- 12/16/16 16L0120095351 m ' LOUISVILLE KY 40258 JUST CLICK AND QUENCH UPCOMING DEL IVERIES ACCOUNT NUMBER ADDRESS SERVICE REQU STIED t� I TUE- JAN 03 0120095351 D E C 2 I r� 2016 I THU- FEB 02 !MON- MAR 06 Access your delivery calendar TUE- APR 04 at eservice.readyrefresh.com _, CARMEL CLAY PARKS AND REC DEPT. Customer Service: 1-800-274-5282 AUDREY KOSTRZEWA For your convenience,you can pay your bill online.It's 1411 E 116TH ST fast and easyl CARMEL IN 46032-3455 ACCOUNT ACTIVITY For questions or a re on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. DARIPTION AMOUNT Delivery address: C kRMEL CLAY PARKS AND REC DEPT.,1411 E 116TH ST,CARMEL IN 46032 PREVIOUS E ALANCE 62.28 12/16 039953 PAYMENT-TI ANK YOU -62.28 12/01 1026563526 6 5 GAL ICE M UNTAIN DIRK W/HANDLE 31.08 BOTTLE DEF OSIT: 6 CHARGED, 7 CREDITED -6.00 12/16 1030495715 1 DELIVERY F E 3.95 L1625355 RENT 11.98 TOTAL 41.01 ACCOUNT SUMMARY PREVIOUS ALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 62. 8 62.28 + 41.01 = 41.01 yes�ervice.ready fresh.com ' R-efresh- #215 6661 DIXIE HWY,SUITE 4 11/17/16- 12/16/16 06L0121202766 ,�«��K �®� LOUISVILLE KY 40258 AND OUENCN 1� UPCOMING DELIVERIES ACCOUNINUMBER ADDRESS SERVICE REQUE BVIED TUE- JAN 03 0121202766 2016 ITHU- FEB 02 MON- MAR 06 Access your delivery calendar TUE- APR 04 at eservice.readyrefresh.com 1 CITY OF CARMEL PARKS DEPARTMENT Customer Service: 1-800-274-5282 MANDY SPADY For your convenience,you can pay your bill online.It's 1411 E 116TH ST fast and easyl CARMEL IN 46032-3455 I��ilnlilllilHilln�ll�li�irl��llil���r����l���rl�ll /aril ACCOUNT ACTIVITY For questions or a repoi on water quality and information,call 1-800-274-5282 or visit eservice.read refresh.com. DATE REFERENCE OTY DISC RIPTIONAMOUNT Delivery address: CITY OF CAR L PARKS DEPT/MONON CENTER,1235 CENTRAL PARK DR EAST,CARMEL IN 46032 PREVIOUS BALANCE 69.46 12/16 039954 PAYMENT-TF NK YOU -69.46 12/01 1026563542 11 5 GAL ICE M UNTAIN DIRK W/HANDLE 54.56 BOTTLE DEP SIT: 11 CHARGED, 11 CREDITED .00 12/16 1030506081 1 DELIVERY FE E 3.95 L1710779 RENT 5.99 TOTAL 64.50 ACCOUNT SUMMARY PREVIOUS LANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 69.415 69.46 + 64.50 = 64.50