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HomeMy WebLinkAbout307360 1/20/17 ,�w��++,f. CITY OF CARMEL, INDIANA VENDOR: 369794 READY REFRESH BY NESTLE CHECK AMOUNT: $'""" '171.30` ONE CIVIC SQUARE PO BOX 856680 CHECK NUMBER: 307360 ,� CARMEL, INDIANA 46032 LOUISVILLE KY 40285-6680 CHECK DATE: 01/20/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 22.92 06L0121776199 1205 4239099 3.29 OTHER CONT SERVICES 1701 4350900 41.58 06LO121975593 1801 4350900 55.16 16LO120048525 2200 4239099 48.35 06LO125805523 506 R4239099 33525 0 0 / 3 q C O b -03 g > C \ 22 _ > \ 90 n 0 K m \ m § / k C) � 0 @ c \ k o U ® C) U) t G § U Ln CD CA m 0 0 -0 � 0 ® § - > n 3 mLn 0 / 3 � § � § k CC) ^ 3 0 § > -n O & _ O E $ / m ( / m w % 2 > / / � k \ � k} \ 2 0 / ; CD a # - E } m 2 C- CL / : k q ° - E ( E 3 k E 0 % C _ C? w \ \k k E / - 2 ƒ N ID 2 a R / f 0 7 CDk § § > C k <\ ro CD w ) k § al� i0 -® S 0 ƒ 0 & § k k � < g � o 0 } 0 ] }_ k k § k J k ° , « 4k l< 0 Z / a = § m \ t Q ;4: I (n # o =O % } | 0< \ \f D f� / K 0 > ) 0 a « co 0 C y \ q 0 - K � \ 0 ? f ƒ $ ) i � ; C ( % § m } } q 0) C C r \ k § £ \ CD § K } ° E > & g s _ 0 < O k ; m ¥ o 1ka y eservice.readyrefresh.com BILLINGINVOICE NUMBER Refresh- #215 6661 DIXIE HWY,SUITE 4 11/25/16- 12/24/16 06LO125805523 LOUISVILLE KY 40258 JUST CLICK ����, - UPCOMING FND DELIVERIESACCOUNTNUMBER ADDRESS SERVICE REQUESTED TUE- JAN 10 0125805523 II I I II I II II I II IIIIII I I I I I I� '� II III THU- FEB 09 MON- MAR 13 Access your delivery calendar TUE- APR 11 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 �����IIII��I'IIIA"III��I'IIII��'I'lll'�I'�III�II�II'�II1�11'�I�� convenience,you can pay your bill online. If payment has been made,we thank you. ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. DATEREFERENCE # CITY DESCRIPTION AMOUNT Delivery address: CITY OF CARMEL,1 CIVIC SQ, CITY COURT,CARMEL IN 46032 PREVIOUS BALANCE 70.75 12/01 LA3559011 I PAYMENT RECEIVED -28.40 12/08 1027484045 5 5 GAL ICE MOUNTAIN DIRK W/HANDLE 19.95 2 9 OZ PLASTIC CUP 50C/SLV 6.58 BOTTLE DEPOSIT: 5 CHARGED, 3 CREDITED 12.00 12/24 1031590217 1 DELIVERY FEE �O l(/ l<J 3 J�v ' 3.95 L1631987 RENT r 4.99 SALES TAX ,� 88 TOTAL J 90.70 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 70.75 — 28.40 48.35 = 90.70 n r T m < « \ 0 c k ? R # 2 g O o } 0 / k n # 2 \ \ ?m q q % ( § k z % f q 0 $ o O m B Q U) k m m O % I $ # 2 - _ « � a ® 2 a ° CD -0 q / G q w / § j = / > / g � w X o _ k 2 2 / w ƒ > -n O 0 \ C q % \3 9 | % § - 2 > \ \ CD ƒ c § PL w E & ( E # i =rm 0 2 G k o ƒ R e k / * ; Cr f \ f 2 {§ k 2 t E - E 7 CD 2 @ 3 \ 8 k - 2 /_ 0 E m / d M CL k 0 lu \ \ / k � EE § i 3 3 o / CD U / ° = Eig 0 -4 § 7 \ } Gor 0 m \ _ D \ - � \ 0 # K � § -n M 0 co /\ ) kM J \ � \ ; n a _ C J 0 z > % o a I m m - § k } (A . f2 CD � D }/ \ � 2 f R. D _ k » 2 0 § a f 2 0 R f ? / a k § 7 \ / § m O » c f = 2 m c 0 / [ CD CD o .S;r \ \ § a / '0 _ z / # k ] OL \ & \ & ; \ m R. § $ ¥ \ BILLING PFRIOD INVOICE NUMBIR IbZady c esemice.readyrefresh.com frG.71 1. #215 6661 DIXIE HWY,SUITE 4 12/01/16- 12/31/16 16LO120048525 JUST CLICK LOUISVILLE KY 40258 AND QUENCH UPCOMING DELIVERIES ACCOUN I NUMBER ADDRESS SERVICE REQUESTED TUE- JAN 10 0120048525 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII THU- FEB 09 MON- MAR 13 Access your delivery calendar TUE- APR 11 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 Jill III convenience,you can pay your bill online. If payment has been made,we thank you. ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. DA . D[SCRIPTION AMOUNT Delivery address: CITY OF CARMEL,1 CIVIC SQ, CITY ENGINEERING DEPT,CARMEL IN 46032 PREVIOUS BALANCE 91.22 12/15 032891 PAYMENT-THANK YOU -47.33 12/08 1027483732 12 5 GAL ICE MOUNTAIN DIRK W/HANDLE 47.88 12 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00 1 9 OZ PLASTIC CUP 50C/SLV 3.29 10 5 GALLON ICE MOUNTAIN DEPOSIT RETURN .00 12/31 L1609179 RENT 3.99 TOTAL 99.05 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 91.22 — 47.33 + 55.16 = 99.05 n 2 o O O M M 0 m � Q :3O OD 22 2 co � � 0 - 2 & / mm k / % q { C k k / co O m § Q < w # mCD # ES q o O q ca g § CD m ] > $ z / g Ocn O m m k \ \ CD 0 CL CD3 $ 2 2 > 0 \ § (D )§ | Er & - 2 > a $ 2 £ E g E 2 { C/) § i g Ecr 0m CD m a) _ ° k CL ; § K - CL m CD §i m J\ - J- ƒ N \ ƒ oc CD °I 0 g CD 7A \ a) / 0 w 7 7 ƒ 3 § o / LI: / i 2o 5 /f 7 \ H % \ e [ f CD _ § ) / 0 ■ S �o - § k CO 0 g k 4 ° m ƒ C % ) J (AD _ Z %k \ k a0 \ 0 \f 0 \ D CD0 D b)g: nm D q r a ;6 / ; M Q a / j U CD c 0 m % 9) i { C G CD CD$ � / 0 B \ 2 C M k CD ] CD \ \ E { \ N } t \ CD \ ; § § co co !kadyBILLING PLIRIOD NV01CF NUM-BER eservice.readyrefresh.com R-efresh- #215 6661 DIXIE HWY,SUITE 4 12/01/16- 12/31/16 06LO121975593 JUST CLICK LOUISVILLE KY 40258 AND QUENCH _ UPCOMING • ACCOUNTNUMBER ADDRESS SERVICE REQUESTED TUE- JAN 10 0121975593 IIIIIIIIIIIIIIIIIIIIIIIIIIIII1"II THU- FEB 09 MON- MAR 13 Access your delivery calendar TUE- APR 11 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'�I'll��"I�I'�'ll""IITIII"I'�III�'I'll�lll'I�'�IIIIIII'� convenience,you can pay your bill online. If payment has been made,we thank you. ACCOUNT ACTIVITY For nuesligns or a re rt on water gualitm 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 124.68 12/01 LA3559010 PAYMENT RECEIVED -59.34 12/08 1023889569 3 5 GAL ICE MOUNTAIN DIRK W/HANDLE 26.64 3 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 18.00 3 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -18.00 12/31 1032180901 1 DELIVERY FEE 3.95 L1671789 RENT 10.99 TOTAL 106.92 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 124.68 — 59.34 + 41.58 = 106.92 0e § § k cok % ° # q 9 ° n o 0 m k � f < / k k O 0 ( 4 m CD O k e # # 00 © C 2 \ CL k / k / \ § COo CL \ # _ 7 2 # > kOL ( k 2 < > -n O [ 7 / q $ | � B � a ! a 7 — 2 > / i � ( 2 ƒ ) § i 7I k o G k m k 0 k ¥ - ECL \ CD M � , § 0 k § $ t E ± C — § i 8 / " 2 / a / g S. k . \ : k ca \ / a k 7 Er * I ° / / / a k Z o I « a # a m § §0 j k 2 CD {$ & 7 D / � 7 ) \ 0 7 77 z0 \ 8 ; & § 2 k T CD C \ CD co m f f o k� r a2 / �k 0 ( / ( �\ & 0 > 0 k > \ \ Cl) \ \ � M n 5j E CD c � � G E / ƒ z E c ] $ ƒ ƒ f / O CDa / c U)CL ° / k 7 § / \ § § ° \ > CD \ \ § J - § / (D K) § k ® ( Ready eservice.readyrefresh.comBILLING PERIOD INVOICE NUMBER izefresh- #215 6661 DIXIE HWY,SUITE 4 12/01/16- 12/31/16 06LO121776199 ,US CLICK a. LOUISVILLE KY 40258 AND QUENCH UPCOMING DELIVERIES ACCOUNT NUMBER ADDRESS SERVICE REQUESTED TUE- JAN 10 0121776199 THU- FEB 09 MON- MAR 13 Access your delivery calendar TUE- APR 11 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 easy! CARMEL IN 46032-2584 ACCOUNT ACTIVITY For questions or a report on water guality and information,call 1-800.274-5282 or visit eservice.read refresh.com. DATE QTY REFERENCEDESCRIPTION Delivery address: CITY OF CARMEL,1 CIVIC SQ, HUMAN RESOURCE DEPT,CARMEL IN 46032 PREVIOUS BALANCE 12.55 12/01 LA3559009 PAYMENT RECEIVED -7.56 12/08 1027483765 2 5 GAL ICE MOUNTAIN DIRK W/HANDLE 7.98 BOTTLE DEPOSIT: 2 CHARGED, 1 CREDITED 6.00 12/31 1032164905 1 DELIVERY FEE 3.95 L1601109 I RENT Submitted To 499 I` TOTAL 27.91 JAN 10 2017 Clerk Treasurer ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT C RENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 12.55 — 7.56 + 22_92 = 27.91 m 3 0 / / o 4k > 2 / / n G _ o k \ % § < k E M -4 cl) 0 0 n w A $2 � � w \ co ® OD 2 ODCD / \ OD q § c / k 3 m / 2 S E o f T � in 3 f A z 0 Z 2 Q > n . O | r / § � \ 2 / / / § z g M. ® cr � 2 A n / a 2 m E ^ 0 o m = , e , G -n o ) CD 3 a - © ` cl CD a) \ :22CD C / C- [ Mo s } 0 § % 3 / \ r M. 42 0 L k % § / / s E © k ( & / a 4 a) S J E & e � kM « mo CD [f \ 2 - ® _ « CD \ D \ -® 0 / C E \ � G \0 0 ca CD /\ k § § m 2 C U / / ^ \ D \ %k ° k k �< 90 , ^ O D �/ o f� E D §\ } ( - > CC)6E - e - r ;0 CD CD \ CD k ) 0 2 \ 2m G k / k g ]a § R O » # \ 0 � J CD / Q & E $ / } 0 CD B 0 2 ƒk @ § C 2 r ] § & # 2 a E > \» � 0 . 2 7 c CO k Day eservice.readyrefresh.com BILLING PERIOD INVOICE NUMBER I�ef egg. #215 6661 DIXIE HWY,SUITE 4 12/01/16- 12/31/16 16L7220327048 LOUISVILLE KY 40258 ANG GUENCN _ UPCOMING DELIVERIES ACCOUNT NUVIB[R ADDRESS SERVICE REQUESTED 'I'I I III" IIII I��II II I I I I I I I I I"I' TUE- JAN 10 7220327048 THU- FEB 09 .� MON- MAR 13 Access your delivery calendar TUE- APR 11 at eservice.readyrefresh.com CITY OF CARMEL OFFICE OF THE CLERK TREASURER Customer Service: 1-800-274-5282 CLERK TREASURER OFFICE For your convenience,you can pay your bill online.It's 1 CIVIC SQ fast and easyl CARMEL IN 46032-2584 'II��I'II�II�II'��'I�I�IIIIIIIII�1�11111��11�1�1111�11�1���111��� ACCOUNT ACTIVITY For Questions or a re ort on water Quality and information,call 1-800-274-5282 or visit eservice.read refresh.com. DATE REFERENCE # QTY DESCRIPTION Delivery address: CITY OF CARMEL,1 CIVIC SQ, CLERK TREASURER OFFICE,CARMEL IN 46032 PREVIOUS BALANCE 59.90 12/01 LA3559012 PAYMENT RECEIVED -56.61 12/30 104137 PAYMENT-THANK YOU -35.32 12/08 1027484177 5 5 GAL ICE MOUNTAIN DIRK W/HANDLE 20.80 5 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00 2 9 OZ PLASTIC CUP 50C/SLV 6.58 2 5 GALLON ICE MOUNTAIN DEPOSIT RETURN 00 12/31 1032286963 1 DELIVERY FEE 3.95 L1639243 RENT 3.99 TOTAL 3.29 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 59.90 — 91.93 + 35.32 = 3.29