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HomeMy WebLinkAbout310644 04/24/17 9' ,a u,Cggyf �>; E CITY OF CARMEL, INDIANA VENDOR: 369794 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $ "'""`184.61' ,? �° CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 310644 , LOUISVILLE KY 40285-6680 CHECK DATE: 04/24/17 JON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 070012197559 161.69 ' OTHER CONT SERVICES 1205 4239099 070121776199 22.92- OTHER MISCELLANOUS r -0 ;u < « / o �0 Om § O i k § 2 \ vo R # > < x § 0 E _ m E 0 r a kw # I %�\ C< / O/ i;3 om cn }§ ° k / m co a / r / % 7 e § -n > m / \ § § k \ ] o # CD z C ° ° z z K 3 \ | COd k $ & i g = - 2 > LD. 0 ( k ƒ C § k i 0 E F 7 § K (DE / s ; -n o CD m kCD m U) \ ( k f E E §q - CD � ®- CL I n 3 K § K o @ W a , I o E R § CD / ƒ » E ƒ \ \ k / E 7 2 k ƒ § , C 2 o E kt co W q v = ƒ k\ — - j § ca \ 2 § ; cr i E D 3 4 ) / 0 7 n ( 2 � < ® 0 CD g E ] _} k \§ M ƒ C o CA # /( G % § $ 7 3 k } # O e( \ D )\ } Q a « 0 D §� nm D q \ m :03 E \ / { n a } j U / c \ \ E ¥ 2 \ § i E ; C (D /_ E C � q d k 2 M $ Cl) 8 mCL X ] CD k z : { R. § \ 4AK k # \ 0 ƒ/ k © ® \ Rqady eservice.readyrefresh.com BILLING PERIOD fresh- #215 6661 DIXIE HWY,SUITE 4 03/01/17-03/31/17 07C0121975593 LOUISVILLE KY 40258 JUST CLICK UPCOMING DELIVERIES ACCOUNTNUMBER ADDRESS SERVICE REQUESTED TUE- APR 11 0121975593 THU- MAY 11 MON- JUN 12 Access your delivery calendar at WED- JUL 12 eservice.readyrefresh.com CARMEL REDEVELOPMENT COMMISION Customer Service: 1-800-2745282 DON CLEVELAND YOUR ACCOUNT IS PAST DUE and is subject to 30 W MAIN ST STE 220 additional late fees.Water delivery service may be CARMEL IN 46032-1938 interrupted. Please make your payment today. For your convenience,you can pay your bill online.If payment has been made,we thank you. tz NOON A_ CCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800.274-5282 or visit eservice.readyrefresh.com. DATE REFERENCE # QTY DESCRIPTIONAMOUNT Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST, STE 220,CARMEL IN 46032 PREVIOUS BALANCE 119.78 3/13 1042225985 3 5 GAL ICE MOUNTAIN DIRK W/HANDLE 26.97 3 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 18.00 3 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -18.00 3/31 1046515571 1 DELIVERY FEE 3.95 C2156478 RENT 10.99 TOTAL 161.69 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 119.78 — 0.00 + 41.91 - 161.69 1kady eservice.readyrefresh.com BILLING PERIOD INVOICE fresh- #215 6661 DIXIE HWY,SUITE 4 01/01/17-01/31/17 07AO121975593 LOUISVILLE KY 40258 JUST CLICK A% UPCOMINGDELIVERIESACCOUNT ADDRESS SERVICE REQUESTED THU- FEB 09 0121975593 MON- MAR 13 TUE- APR 11 Access your delivery calendar at THU- MAY 11 eservice.readyrefresh.com CARMEL REDEVELOPMENT COMMISION Customer Service: 1-800-2745282 DON CLEVELAND Did you forget about us? Kindly pay upon receipt. 30 W MAIN ST STE 220 Remember,past due accounts are subject to a late fee. CARMEL IN 46032-1938 Your prompt payment is appreciated.For your convenience,you can pay your bill online. If payment has been made,we thank you. ------------------ A_ CCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274.5282 or visit eservice.readyrefresh.com. DATE REFERENCE # QTY DESCRIPTIONAMOUNT Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST, STE 220,CARMEL IN 46032 PREVIOUS BALANCE 106.92 1/05 134194 PAYMENT-THANK YOU -65.34 1/10 1032403873 4 5 GAL ICE MOUNTAIN DIRK W/HANDLE 35.96 4 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 24.00 4 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -24.00 1/20 1035016839 1 5 GAL ICE MOUNTAIN DIRK W/HANDLE 8.99 1 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 6.00 1 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -6.00 1/31 1036951406 1 DELIVERY FEE 3.95 A1831803 RENT 10.99 1896778 RENT FREE TOTAL 101.47 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT �� Subject to terms on reverse side. 106.92 — 65.34 -+ 59.89 = 101.47 Pulady eservice.readyrefresh.com BILLING PERIOD fresh_ #215 6661 DIXIE HWY,SUITE 4 02/01/17-02/28/17 07BO121975593 LOUISVILLE KY 40258 JUST CLICK \A% UPCOMINGACCOUNTNUMBER ADDRESS SERVICE REQUESTED MON- MAR 13 0121975593 TUE- APR 11 THU- MAY 11 Access your delivery calendar at MON- JUN 12 eservice.readyrefresh.com CARMEL REDEVELOPMENT COMMISION Customer Service: 1-800-274-5282 DON CLEVELAND Did you forget about us? Kindly pay upon receipt. 30 W MAIN ST STE 220 Remember,past due accounts are subject to a late fee. CARMEL IN 46032-1938 Your prompt payment is appreciated.For your convenience,you can pay your bill online. If payment has been made,we thank you. A_ CCOUNT ACTIVITY For questions or a report on water quality and information,call 1.800-274-5282 or visit eservice.readyrefresh.com. _..TE REFERENCEQTY DESCRIPTION AMOUNT Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST, STE 220,CARMEL IN 46032 PREVIOUS BALANCE 101.47 2/01 BA3643764 PAYMENT RECEIVED -41.58 2/10 1037631353 5 5 GAL ICE MOUNTAIN DIRK W/HANDLE 44.95 5 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 30.00 5 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -30.00 2/28 1041493675 1 DELIVERY FEE 3.95 81993878 RENT 10.99 TOTAL 119.78 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT �� Subject to terms on reverse side. 101.47 — 41.58 + 59.89 = 119.78 n E -0 ;u $ « \ Cil ) QL z ca/ o 7 � m q a / j ? k CF) cn / O w # I / \ § CD @ k # / 7 ^ &W. » \ $ \ 3 d $ � 5 m r / \ _ / KO 7 / ¥ \ CO § n m 3 � P � D T. �2 ¥ ! ? 2 o 0 ` 3 C § |= w =r 4 a , 3 E - 2 > ( ƒ / 9 k Z ? ( § FL E 0 ( F 2 H 2 / ; a k § § n m � $ - ; / f E E 2 ƒ ° E p 3 E $ q - F > (D . i k $ K § & ƒ % k $ % § m 7 [ co o -4 k \ � C § - * ƒ N / cr ; k I m v \ ƒ i c / \--4 �m / 2 CY k0 ® # k f$ # 7 D $ � e q ) \ E nk g < Cl) O 0 Ga � § g E ] ƒ� 04 � k ƒ C o ) / 7 ^ m / / 0 z a o %k § k c \ CAcr 0 9( 0 > , } f }_¢ CD D OR �E g@r § 2 � \ \ m « � / 0 j o \ E G n £ ° 5 = O ¥ � % ] i % ( / E � , I A [ k 2 / $ CD ] k k \ \ F CL > \ f § _ _ § & 2 7 ƒ § ® l Pegdy eservice.readyrefresh.com BILLING PERIOD INVOICE NUMBER fresh. #215 6661 DIXIE HWY,SUITE 4 03/01/17-03/31/17 07CO121776199 r LOUISVILLE KY 40258 JUST CLICK AND OUENCN UPCOMING DELIVERIES ACCOUNT NUMBER ADDRESS SERVICE REQUESTED II"""I"III III'I I I I I I I I I I I I 'I' TUE- APR 11 0121776199 THU- MAY 11 MON- JUN 12 Access your delivery calendar WED- JUL 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 fast and easyt CARMEL IN 46032-2584 u��l�lll�lrrl�lrnl�l��ln���llulll�l�ll�ill�liil�i�uir�il�lll WA om 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 Delivery address: CITY OF CARMEL,1 CIVIC SQ, HUMAN RESOURCE DEPT,CARMEL IN 46032 PREVIOUS BALANCE 20.91 3/26 597987 PAYMENT-THANK YOU -20.91 3/13 1042225951 2 5 GAL ICE MOUNTAIN DIRK W/HANDLE 7.98 BOTTLE DEPOSIT: 2 CHARGED, 1 CREDITED 6.00 3/31 1046526321 1 DELIVERY FEE 3.95 C2088817 RENT 4.99 TOTAL Submitted To 22.92 APR 11 2017 Clerk Treasurer