HomeMy WebLinkAbout309075 03/07/17 Q
CITY OF CARMEL, INDIANA VENDOR: 369794
r���KririONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $ 52.84CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 309075
LOUISVILLE KY 40285-6680 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4239099 20.91 07BO121776199
2200 4239099 31.93 17BO120048525
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freg l- #216 6661 DIXIE HWY,SUITE 4 02/01/17-02/28/17 17B0120048525
LOUISVILLE KY 40268 I.
JUST CLICK
AND QUENCH
ADDRESS SERVICE REQUESTED UPCOMING DELIVERIES ACC•UNTNUMBER
MON- MAR 13 0120048525
TUE- APR 11
THU- MAY 11 Access your delivery calendar
MON- JUN 12 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
"I�IIIIII'��I"�I"�I'�I'I�I'��'llll�llllll�llll�l�'I'll�l�'�..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.
DATE REFERENCE # CITY DESCRIPTION AMOUNT
Delivery address: CITY OF CARMEL,1 CIVIC SQ, CITY ENGINEERING DEPT,CARMEL IN 46032
PREVIOUS BALANCE 159.09
2/01 BA3643765 PAYMENT RECEIVED -55.16
2/23 1035870326 13 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -72.00
N .• ,
2/28 61933466 RENT �y `�: FREE
TOTAL I I ;i IVk-D at', 31.93
2017
;a
CARMEL
CITY ENGINEER
Z2oo - �F23 'iog9
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 159.09 — 55.16 + -72.00 = 31.93
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#215 6661 DIXIE HWY,SUITE 4 02/01/17-02/28/17 0780121776199
JUST CLICK LOUISVILLE KY 40258 I�
AND QUENCH
UPCOMING •
ADDRESS SERVICE REQUESTED
II'I��II I"III II"I I I I I I I I I II I I SII MON- MAR 13 0121776199
TUE- APR 11
THU- MAY 11 Access your delivery calendar
MON- JUN 12 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
CARMEL IN 46032-2584 fast and easy!
NEW
ACCOUNT ACTIVITY For guestions or a report on water auallLy and information call 1-800-2745282 or visit eservice.read refresh.com.
DATE REFERENCE # QTY DESCRIPTION AMOUNT
Delivery address: CITY OF CARMEL,1 CIVIC SQ, HUMAN RESOURCE DEPT,CARMEL IN 46032
PREVIOUS BALANCE 27.91
2/01 BA3643762 PAYMENT RECEIVED -22.92
2/26 BA3675695 PAYMENT RECEIVED -4.99
2/10 1037631320 3 5 GAL ICE MOUNTAIN DIRK W/HANDLE 11.97
BOTTLE DEPOSIT: 3 CHARGED, 3 C ITED .00
2/28 1041481415 1 DELIVERY FEE '
95
B1925690 RENT Submitted TO 4.99
TOTAL 20.91
MAR p 7 2017
Clerk Treasurer
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT ARENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 27.91 — 27.91 + 20.91 = 20.91