HomeMy WebLinkAbout309193 03/14/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 369794
ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********24.58
CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 309193
LOUISVILLE KY 40285-6680 CHECK DATE: 03114/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 17B722032704 24.58 OTHER CONT SERVICES
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��!kady rl- BILLING PERIOD INVOICE NUMBER
�- #215 6661 DIXIE HWY,SUITE 4 02/01/17-02/28/17 1787220327048
JUSTCLICK LOUISVILLE KY 40258 p
AND QUENCH
UPCOMING •
ADDRESS SERVICE REQUESTED _
MON- MAR 13 7220327048
II'(I II I II IIII I"II I I I I I I I I I II I 'I� TUE- APR 11
THU- MAY 11 Access your delivery calendar
MON- JUN 12 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.Ifs
1 CIVIC SQ fast and easy!
CARMEL IN 46032-2584
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ACCOUNT ACTIVITY
DATE REFERENCE # QTY DESCRIPTION AMOUNT
Delivery address: CITY OF CARMEL,1 CIVIC SQ, CLERK TREASURER OFFICE,CARMEL IN 46032
PREVIOUS BALANCE 7.28
2/01 BA3643763 PAYMENT RECEIVED -3.29
2/26 BA3675696 PAYMENT RECEIVED -3.99
2/10 1037632146 4 5 GAL ICE MOUNTAIN DIRK W/HANDLE 16.64
4 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00
2 5 GALLON ICE MOUNTAIN DEPOSIT RETURN .00
2/28 1041633221 1 DELIVERY FEE 3.95
61962405 RENT 3.99
TOTAL 24.58
ACCOUNT SUMMARY
PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 7.28 — 7.28 + 24.58 = 24.58