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HomeMy WebLinkAbout309911 04/04/17 (9) CITY OF CARMEL, INDIANA VENDOR: 369794CHECKAMOUNT: S""•""133.39' ONE CIVIC SQUARE READY REFRESH BY NESTLE CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 309911 LOUISVILLE KY 40285-6680 CHECK DATE: 04/04/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 57.46 0700121202766 1125 4350900 75.93 17CO120095351 « w k o M3 0 R % _ o 2 0 -S # o o 0 f 3 k d z 2 0 © 0 ƒ 7 2 \ c 9 03 k \ ( m _ z CL % 0 X a ƒ z 0 * ƒ & E e > k / CD % # # 2 # g = F \ �/ c k CD\ ° \ & CD a§ $ _ f+ m CL { m 0 2 $ 2 J q � / 7 B k S ® q R - D ) \ 2 5 /CD m / o � 2 % & g £ ¥ a ° +UT -h° Gq o CD n q CD m - R0 � 7 . k -ts ƒ 2 0 CD a $ J \ M / k / ) ƒ g 2 $ \ G w 2 \_ CD - k k / z M M » CD -4 � \ & % 0 / k � \ § o \ & \ 7 5 / | \ \ , y eservice.readyrefresh.com Bit L IN(,PERIOD INVOICE NUMBER fir%_�h_ #215 6661 DIXIE HWY,SUITE 4 02/17/17-03/16/17 17CO120095351 ^«�CK LOUISVILLE KY 40258 AND QUENCH UPCOMING DELIVERIES ACCOHNI NHIMBER ADDRESS SERVICE REQUESTED TUE- APR 04 0120095351 THU- MAY 04 -rD i MON- JUN 05 Access your delivery calendar rMAR 2 3 2017WED- JUL 05 at eservice.readyrefresh.com 2 3 2011 CARMEL CLAY PARKS AND REC DEPT. Customer Service: 1-800-274-5282 AUDREY KOSTRZEWA BY:..................•..••..••••• Did you forget about us? Kindly pay upon receipt. 1411 E 116TH ST Remember,past due accounts are subject to a late fee. CARMEL IN 46032-3455 Your prompt payment is appreciated.For your ' 'I�'�IIIIIII�II'I'll�lllill���ll��'I'I�I"'�'�'I'I'llll�l'll'I� convenience,you can pay your bill online. If payment has been made,we thank you. fb SJb i.�`.secey'"bW.ud'tiG.E fi.•" �• .# , x ".." nw..a .u'Ff..'S,Yt�•+: a.ffi'Gf,'�1Y9�rv.:.�`k�,$+':£4R;LA^CS;+ .. ., _ `iP''. 9%a'.' S4" bdfi2eS.:� oil RbY. 3.-.iffi.to s':a m�...u.5E2 x ;:i} ypwy'Y"' Tbw V;aKK�,PoT-'°� '. Q�k��`✓A�d:+".�A'a`Ta'�e?:af#f.S' ... ... • ,.. .a.24'I.' :�'..a .. `W-.H IEI iR� lff31 +� f9d. 3 YK4'alSGs'1^ '�Ai"hb�gry"..Fzryyk'a A.PaN+c "iP'n- kY'rt ".'.R3fiRl Y� Y54'n 4 4 r ,.��. ..,•LZ aR. :m* %AS.:'�. i W`:#fi.tid,�f"n%P121 w4 A 'Z.'a i#?-. MiV 'ANY '..`aee.�hi rn. s _+ s,��.��%i q_. ,.. : ...arry..s6r ,."4..�',o ..%,. ..x,G.:.s3xt^.:°*a&,;.+4?+N:� ., :sffi'.L4C3.b�$Y'"e`a'Ka s.•'+'r;.A:"..�bv%4- fA)4# +''!d Vfiw ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit eservice.read refresh.com. DATE REFERENCE MY DESCRIPTION AMOUNT Delivery address: CARMEL CLAY PARKS AND REC DEPT.,1411 E 116TH ST,CARMEL IN 46032 PREVIOUS BALANCE 41.59 3/07 1040976670 8 5 GAL ICE MOUNTAIN DIRK WMANDLE 41.44 2 .5 L NATURAL SPRING WATER ICE MTN 11.98 2 9 OZ PLASTIC CUP 50C/SLV 6.58 BOTTLE DEPOSIT:-$'CHARGED, 8 CREDITED .00 3/16 1044470159 1 DELIVERY FEE 3.95 C2112400 RENT 11.98 TOTAL 117.52 3X11A ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS PCCNT Subject to terms on reverse side. 41.59 — 0.00 + 75.93 >e52 VvIrW1y eservice.readyrefresh.com f h. #215 6661 DIXIE HWY,SUITE 4 02/17/17-03/16/17 07CO121202766 LOUISVILLE KY 40258 O JUST CLICK AND QUENCH E- UPCOMING[)[I-IVFRIFS ACCOUNT NLJMBFR ADDRESS SERVICE REQUESTED TUE- APR 04 0121202766 II1111111111111111111111111111111 �� THU-MON MAY 04 - �.,�;�, � �;��--� MON- JUN 05 Access your delivery calendar + 1 WED- JUL 05 at eservice.readyrefresh.com l�IAf� 2 3 2017 CITY OF CARMEL PARKS DEPARTMENT $ Customer Service: 1-800-274-5282 MANDY SPADY Did you forget about us? Kindly pay upon receipt. 1411E 116TH ST BY............................... Remember,past due accounts are subject to a late fee. CARMEL IN 46032-3455Your prompt payment is appreciated.For your "III�I"'ll"11'1'1"'I�I'll'III'lll'�IIIII'��II�IIIIII��'llllll convenience,you can pay your bill online. If payment has been made,we thank you. a ..a ssgsimecm t i;. 9ewan ion. �a ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274.5282 or visit eservice.readyrefresh.com. CITY DESCRIPTION AMOUNT Delivery address: CITY OF CARMEL PARKS DEPT/MONON CENTER,1235 CENTRAL PARK DR EAST,CARMEL IN 46032 PREVIOUS BALANCE 69.46 3/07 1040976696 12 5 GAL ICE MOUNTAIN DIRK W/HANDLE 59.52 BOTTLE DEPOSIT: 12 CHARGED, 14 CREDITED -12.00 3/16 1044481073 1 DELIVERY FEE 3.95 C2193641 RENT 5.99 1 TOTAL 126.92 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOU T Subject to terms on reverse side. 69.46 — 0.00 + 57.46 = 1