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HomeMy WebLinkAbout311196 05/09/17 9�� F�'` CITY OF CARMEL, INDIANA VENDOR: 369794 „; •i 1�R ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $ ......71.30" 7 ,r CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 311196 yy LOUISVILLE KY 40285-6680 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 48.90 07DO121975593 506 4239099 22.40 07DO125805523 0 E -0 m $ « \ 00 } cn 0 < / 7 rr n / it m / 2 ƒ q m \ -n C.0 m \ CL§ \ CD Z « E O CD w A I Cl) CO § ° k / co } 2cn k \ m E J k $ ® > 0 X \ » S [ � X D CL CD z 3 o § 0 < > - O / $ \ q | S $ J a ■ 0)e ms - 2 r, $ 0 - E / 2 c 3 k i 0 l< § K CD 0 s a o 0 & 7 + - g - § - m / « ƒ CL ) / 0) - % + - E ¢ / J \ k & 0 0 CD N C ; g n ƒ :1 0Ga } « 2 / \ \ / ou E § - k ƒ § a 0 7 � _k Z m c i \ 7 §CD CD 0 mPL CD 9 ; ; � 47 CD kcr - D $ 0 \ 0 7 7 § z0 CD Ck \ 03 © k ƒC o ) / k D �_ z ( S2 @ %k a \ \ / < O > \_/( / / ) o a I CD EF / ` CL I 0 » M 0 CO) 0j U m 3Er f $ z ] ƒ } \ c CD/ 0 U) / f 0 / � ° / _cl, M \ § mCL X ] k CD CD \ ( \ > \ f \ » _ § / CD C ) 0 k ® k Fqady eservice.readyrefresh.com BILLING PERIOD INVOICE I Zip,fresh- #215 6661 DIXIE HWY,SUITE 4 03/27/17-04/26/17 07DO121975593 LOUISVILLE KY 40258 AMO.-.OUENCN« ADDRESS SERVICE REQUESTED UPCOMING • UNITNUMBER THU- MAY 11 0121975593 MON- JUN 12 WED- JUL 12 Access your delivery calendar at THU- AUG 10 eservice.readyrefresh.com CARMEL REDEVELOPMENT COMMISION Customer Service: 1-800-274-5282 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. 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 DESCR - ON • Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST, STE 220,CARMEL IN 46032 PREVIOUS BALANCE 161.69 4/18 1048700338 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 4/26 1050861580 1 DELIVERY FEE 3.95 TOTAL 210.59 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT �� Subject to terms on reverse side. 161.69 — 0.00 + 48.90 = 210.59 e -V x « « o & 70 Q % O � §O ^ > k / 9 CL m o w a § 0 $ m w } 9 2 ? k k - CL 2 < 2 9 I o ? 2 O § ) § ¢ k / / / W. 2 0 / k N rn 0 m 7 / o � ® § k CL z § z z } � / O | 0 \ X b § % R 0 / / k A \ / / ƒ J m ¥ q 3 0 K v § f ; # 2 CL /CD CD { K J 3 \\ su o 0 A. 0 kCD i a - / / ® • q E ° E E k 7 y %I G K m _ CL - a C).i e § � A 2 ( # m _ A [ \$ o = D / \ E \ \ a \ z ) § Cl) Q A G » m 2 7 C o = B © a Z ( ; ; q m \ & N Kk k k co & cr 0 > e� E \f CD \ ( ) O @ « o CD 2 CD 0 k G _o / j E \ CD \ r- 0 f z £ § a � % �_ % m / / C _ g g n E } k / CL } CD / § E >- 2. 9 e s C z ° \ Ready eservice.readyrefresh.com BILLING PERIOD INVOICE R.lef #215 6661 DIXIE HWY,SUITE 4 ne&hLOUISVILLE KY 40258 03/25/17-04/24/17 07D0125805523 JUST CLICK AND DUENCN ADDRESS SERVICE REQUESTED UPCOMING • THU- MAY 11 0125805523 II"II'lI ll"I I'I'I I I I l I l l II l I 'll MON- JUN 12 WED- JUL 12 Access your delivery calendar THU- AUG 10 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 easy) CARMEL IN 46032-2584 ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1.800.274-5282 or visit eservice.readyrefresh.com. DATE REFERENCE - - • AMOUNT Delivery address: CITY OF CARMEL,1 CIVIC SQ, CITY COURT,CARMEL IN 46032 PREVIOUS BALANCE 45.49 4/23 760075 PAYMENT-THANK YOU -45.49 4/11 1046933519 3 5 GAL ICE MOUNTAIN DIRK W/HANDLE 11.97 2 9 OZ PLASTIC CUP 50C/SLV 6.58 BOTTLE DEPOSIT::3.CHARGED, 4 CREDITED -6.00 4/24 1050542305 1 DELIVERY FEE 3.95 D2283276 RENT 4.99 SALES TAX .91 TOTAL 22.40 - 3q� o9q ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 45.49 — 45.49 + 22.40 = 22.40