HomeMy WebLinkAbout310957 05/02/17 9CITY OF CARMEL, INDIANA VENDOR: 369794 CHECK AMOUNT: $"'''''165.49'
ONE CIVIC SQUARE READY REFRESH BY NESTLE
..?� CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 310957
� LOUISVILLE KY 40285-6680 CHECK DATE: 05/02/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 101.30 07DO121202766
1125 4350900 64.19 17DO120095351
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yeservice.readyrefresh.com •t INVOICE
f/-eSh_ #215 6661 DIXIE HWY,SUITE 4 03/17/17-04/16/17 17DO120095351
LOUISVILLE KY 40258
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AND OUENCN
UPCOMINGDELIVERIES ACCOUNTNUMBER
ADDRESS SERVICE REQUESTED
THU- MAY 04 0120095351
r MON- JUN 05
t ' WED- JUL 05 Access your delivery calendar
' at eservice.readyrefresh.com
THU- AUG 03
APR 2 4 2017
CARMEL CLAY PARKS AND REC DEPT. Customer Service: 1-800-274-5282
AUDREY KOSTRZEWA For your convenience,you can pay your bill online.It's
1411 E 116TH ST BY: .---
........................
fast and easy!
CARMEL IN 46032-3455
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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 # OTY DESCRIPTION AMOUNT
Delivery address: CARMEL CLAY PARKS AND REC DEPT.,1411 E 116TH ST,CARMEL IN 46032
PREVIOUS BALANCE 117.52
3/20 569405 PAYMENT-THANK YOU -41.59
4/09 669858 PAYMENT-THANK YOU -75.93
4/04 1045887237 7 5 GAL ICE MOUNTAIN DIRK W/HANDLE 36.26
BOTTLE DEPOSIT: 7 CHARGED, 5 CREDITED 12.00
4/16 1049262858 1 DELIVERY FEE 3.95
D2277100 RENT 11.98
TOTAL 64.19
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ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 117.52 — 117.52 + 64.19 = 64.19
!WS-idy- eservice.readyrefresh.com BILLING PERIOD INVOICE
finesh #215 6661 DIXIE HWY,SUITE 4 03/17/17-04/16/17 07DO121202766
LOUISVILLE KY 40258
JUST CLICK
AND OUENCH
ADDRESS SERVICE REQUESTED UPCOMING •
UNTNUMBER
THU- MAY 04 0121202766
II I I II II I I I III I I I II I L I I ILII ILII — MON- JUN 05
—' WED- JUL 05 Access your delivery calendar
THU- AUG 03 at eservice.readyrefresh.com
17
CITY OF CARMEL PARKS DEPARTMENT A20 Customer Service: 1-800-274-5282
MANDY SPADY ' For your convenience,you can pay your bill online.It's
1411 E 116TH ST $Y; s fast and easyl
............ ..
CARMEL IN 46032-3455
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ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1.800.2745282 or visit eservice.readyrefresh.com.
DATE REFERENCE # OTY DESCRIPTION AMOUNT
Delivery address: CITY OF CARMEL PARKS DEPT/MONON CENTER,1235 CENTRAL PARK DR EAST,CARMEL IN 46032
PREVIOUS BALANCE 126.92
3/20 569404 PAYMENT-THANK YOU -69.46
4/09 669859 PAYMENT-THANK YOU -57.46
4/05 1045887245 16 5 GAL ICE MOUNTAIN DIRK W/HANDLE 79.36
BOTTLE DEPOSIT:16 CHARGED, 14 CREDITED 12.00
4/16 1049264847 1 DELIVERY FEE ' 3.95
D2356937 RENT 5.99
TOTAL 101.30
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 126.92 — 126.92 + 101.30 = 101.30
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