HomeMy WebLinkAbout310073 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 369794
ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $ ....."80.81'
CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 310073
(9, ) LOUfSVILLE KY 40285-6680 CHECK DATE- 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 35.32 OTHER CONT SERVICES
506 4239099 45.49 OTHER MISCELLANOUS
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JUST CLICK "�® LOUISVILLE KY 40258 IC
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UPCOMING DELIVFRIFS ACCOUNT NUMBER
ADDRESS SERVICE REQUESTED
TUE- APR 11 0125805523
THU- MAY 11
MON- JUN 12 Access your delivery calendar
WED- JUL 12 at eservice.readyrefresh.com
CITY OF CARMEL CITY COURT Customer Service: 1-800-274-5282
DIANE APPELGET For your convenience,you can pay your bill online.It's
1 CIVIC SQ fast and easyl
CARMEL IN 46032-2584
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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: CITY OF CARMEL,1 CIVIC SQ, CITY COURT,CARMEL IN 46032
PREVIOUS BALANCE 6.18
2/26 BA3675697 PAYMENT RECEIVED -9.04
3/13 1042226215 5 5 GAL ICE MOUNTAIN DIRK W/HANDLE 19.95
2 9 OZ PLASTIC CUP 50C/SLV 6.58
BOTTLE DEPOSIT: 5 CHARGED, 3 CREDITED 12.00
3/24 1045600846 1 DELIVERY FEE 3.95
C2118659 RENT 4.99
SALES TAX .88
TOTAL 45.49
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 6.18 — 9.04 + 48.35 45.491
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fI G71 l- #215 6661 DIXIE HWY,SUITE 4 03/01/17-03/31/17 17C7220327048
JUS CLICK .• LOUISVILLE KY 40258
AND QUENCH
UPCOMING DELIVERIES ACCOUNTNUMBER
ADDRESS SERVICE REQUESTED
TUE- APR 11 7220327048
THU- MAY 11
MON- JUN 12 Access your delivery calendar
WED- JUL 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.It's
1 CIVIC SQ fast and easy!
CARMEL IN 46032-2584
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ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com.
DATE REFERENCL # QTY DESCRIPTION
Delivery address: CITY OF CARMEL,1 CIVIC SQ, CLERK TREASURER OFFICE,CARMEL IN 46032
PREVIOUS BALANCE 24.58
3/26 597692 PAYMENT-THANK YOU -24.58
3/13 1042226371 5 5 GAL ICE MOUNTAIN DRK W/HANDLE 20.80
5 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00
2 9 OZ PLASTIC CUP 50C/SLV 6.58
3 5 GALLON ICE MOUNTAIN DEPOSIT RETURN .00
3/31 1046652101 1 DELIVERY FEE 3.95
C2125543 RENT 3.99
TOTAL 35.32
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 24.58 24.58 + 35.32 = 35.32