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HomeMy WebLinkAbout307795 01/30/17 Q CITY OF CARMEL, INDIANA VENDOR: 369794 CHECKAMOUNT: S"**""*"111.05" ONE CIVIC SQUARE READY REFRESH BY NESTLECARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 307795 LOUISVILLE KY 40285-6680 CHECK DATE: 01/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 69.46 7AO121202766 1125 4350900 41.59 17AO120095351 < 0 � D0 0 \ CD (o % a * c CD 2 # o o 0 f 3 4 z § q © \ ƒ 2 2 e / < c O m 3 k § k \ � = 0 E 7 m z O m \ � > k \ 0 2 = \ k k § 4N. 00� / = k 2 2 q 0 q k m \ 11) 7 S R / § ƒ A f ƒ } 0 ® o � m � � ■ 2 k 2 t / m S k % --i q § « ] LT \ D 0 =7. WCD — - m e o Z 0 E 3 / E & ED" CD / ° G > § q _ + c 7 ° ® 0 2 / § @ E E f cn & » R o GJ k = N M o CD &E m \ C 7 E ? & ƒ o CL k » A ] § \ Z \ E E o Rp{r{JVI y eservice.readyrefresh.com BILLING PERIOD------ INVOICE NU-MBER Refresh- #215 6661 DIXIE HWY,SUITE 4 12/17/16-01/16/17 17AO120095351 .. LOUISVILLE KY 40258 JUST CLICK AND OUENCN ADDRESS SERVICE REQUESTED DELIVERIESUPCOMING A O UNTNUMBER THU- FEB 02 0120095351 MON MAR 06 .� TUE- APR 04 Access your delivery calendar �= RECETVEDI THU- MAY 04 at eservice.readyrefresh.corn CARMEL CLAY PARKS AND REC DEPT. JAN 2 3 2017 � Customer Service: 1.800-274-5282 AUDREY KOSTRZEVVA Did you forget about us? Kindly pay, n receipt. 1411 E 116TH ST BY, Remember.past due accounts are suu;:. c to a late fee. CARMEL IN 46032-3455 """"' "' Your prompt payment is appreciated.For your I�'I�I�" 'III�I'll'll��l'I11�1111�'ll'��'ll��l'I'I�II�'I�II'llll 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. DATE REFERENCE # QTY DESCRIPTION Delivery address: CARMEL CLAY PARKS AND REC DEPT.,1411 E 116TH ST,CARMEL IN 46032 PREVIOUS BALANCE 41.01 1/03 1031271131 6 5 GAL ICE MOUNTAIN DIRK W/HANDLE 31.08 2 9 OZ PLASTIC CUP 50C/SLV 6.58 BOTTLE DEPOSIT: 6 CHARGED, 8 CREDITED -12.00 1/16 1034944205 1 DELIVERY FEE 3.95 A1786147 RENT 11.98 TOTAL 82.60 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. -------------------- -- -41.01 - - - 0.00 - + 41.59 - - 82.60 • IICCuf`.1PERIODINVOICE NUM ER eservice.readyrefresh.com ' Refresh_ #215 6661 DIXIE HWY,SUITE 4 12/17/16-01/16/17 07AO121202766 LOUISVILLE KY 40258 JUST CLICK er� - AND UPCOMING DELIVERIES ACCOUNTNUMBER - ADDRESS SERVICE REQUESTED THU- FEB 02 0121202766 IIIIIIIIIIII�IIIIIIIIIIIIIIIII s MON- MAR 06 TUE- APR 04 Access your delivery calendar r THU MAY 04 at eservice.readyrefresh.com ANC 2017 Customer Service: 1-800-274-5282 CITY OF CARMEL PARKS DEPARTMENT MAN DY SPADY Did you forget about us? Kindly pay upon receipt. 1411 E 116TH ST BY. .............................. Remember,past due accounts are subject to a late fee. CARMEL IN 46032-3455 Your prompt payment is appreciated.For your 'I'I����I'lll�l�'IIIIIIII'I�III�III�I'I��I"III�II'��"II1�1111�� convenience,you can pay your bill online. If payment has been made,we thank you. _mom ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. DATE REFERENCE # QTY DESCRIPTIONAMOUNT Delivery address: CITY OF CARMEL PARKS DEPT/MONON CENTER,1235 CENTRAL PARK DR EAST,CARMEL IN 46032 PREVIOUS BALANCE 64.50 1/03 1031271156 12 5 GAL ICE MOUNTAIN DIRK W/HANDLE 59.52 BOTTLE DEPOSIT: 12 CHARGED, 12 CREDITED .00 1/16 1034935864 1 DELIVERY FEE 3.95 A1870245 RENT 5.99 I TOTAL 133.96 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 64.50 — 0.00 - 69.46 133.96