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HomeMy WebLinkAbout308885 03/07/17 9r�.4�!rt CITY OF CARMEL, INDIANA VENDOR: 369794 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $**.....111.05* s ?Q CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 308885 �M�TON-- LOUISVILLE KY 40285-6680 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 69.46 07BO121202766 1125 4350900 41.59 17BO120095351 0 Q � % 0 (c) o k ( CD 01 © q # > 2 n 0m 0 0 E k w 0 -0 m 7 % § § \ k / $ CL © 8 m ® 0 [ } 4 § z a / Dg $ 0 CD # $ (D n w w 0 0 0 m E a s a m _ \ C) � j ° k 5 0 0 0 a \ o o \ O 0 � w 49 V) > 0 E 2 2 / 0 cn\ � § ] - E > o = E - $ ¢ m $ CD ƒ E & M OL > CD k \ 0 2 F CD - § -ts 3 o E g $ \ A: ; % \ 2 2 m ID C C \ \ 7 w / I -- / 0 0 CD % 2 k 3 o J ¢ Cr $ \ | 7 7 0 0 Reyeservice.readyrefresh.com BILLING PERIODINVOICE fresh #215 6661 DIXIE HWY,SUITE 4 01/17/17-02/16/17 17BO120095351 r LOUISVILLE KY 40258 JUST CLICK �/ AND QUENCH ES1• UPCOMINGACCOUNTNUMBER ADDRESS SERVICE REQUESTED MON- MAR 06 0120095351 II'III�I'III I"I'I '�III I�I�II II 'll TUE- APR 04 C THU- MAY 04 Access your delivery calendar —t R� at eservice.readyrefresh.com �` _;. MON- JUN 05 CARMEL CLAY PARKS AND REC DEPT. FEB 2, 3 2011 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 46032-3455BY:.................. ........... "1111111'��I11�1�11�1111��11��11�11"��1�1'Jill 11111111111'1'1' BE ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. DATE REFERENCE # OTY DESCRIPTION AMOUNT Delivery address: CARMEL CLAY PARKS AND REC DEPT.,1411 E 116TH ST,CARMEL IN 46032 PREVIOUS BALANCE 82.60 1/18 224364 PAYMENT-THANK YOU -41.01 2/03 302742 PAYMENT-THANK YOU -41.59 2/02 1036163259 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 2/16 1039915200 1 DELIVERY FEE 3.95 B1949030 RENT 11.98 TOTAL 41.59 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 82.60 — 82.60 + 41.59 = 41:59 f I ka y/.� eservice.readyrefresh.com •aINVOICE f�s/1. #215 6661 DIXIE HWY,SUITE 4 01/17/17-02/16/17 07B0121202766 ' «�K \ / LOUISVILLE KY 40258 AND DUENCM n�� • COUNT ADDRESS SERVICE REQUESTED NUMBER MON- MAR 06 0121202766 TUE- APR 04 THU- MAY 04 Access your delivery calendar RFCMON- JUN 05 at eservice.readyrefresh.com RFC a.' i CITY OF CARMEL PARKS DEPARTMENT FEB 2 3 2017 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 easy! CARMEL IN 46032-3455 BY:""""""""""" 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 AMOUNT Delivery address: CITY OF CARMEL PARKS DEPT/MONON CENTER,1235 CENTRAL PARK DR EAST,CARMEL IN 46032 PREVIOUS BALANCE 133.96 1/18 224363 PAYMENT-THANK YOU -64.50 2/03 302741 PAYMENT-THANK YOU -69.46 2/02 1036163275 12 5 GAL ICE MOUNTAIN DIRK W/HANDLE 59.52 BOTTLE DEPOSIT:12 CHARGED, 12 CREDITED .00 2/16 1039918907 1 DELIVERY FEE 3.95 B2031678 RENT 5.99 TOTAL 69.46 ACCOUNT SUMMARY [PREVIOUSBALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 133.96 — 133.96 + 69.46 = 69.46