307027 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
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UPCOMING DEL IVERIES ACCOUNT NUMBER
ADDRESS SERVICE REQU STIED
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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
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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
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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
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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