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HomeMy WebLinkAbout311529 05/23/17 •�"'��'` CITY OF CARMEL, INDIANA VENDOR: 369794 �': E ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $**.....254.37* r° CARMEL, INDIANA 46032 PO Box 856680 CHECK NUMBER: 311529 7�.. LOUISVILLE KY 40285-6680 CHECK DATE: 05/23/17 O��rox co DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4350900 7DO126668995 127.19 OTHER CONT SERVICES 1094 4350900 7DO126668995 127.18 OTHER CONT SERVICES . < 2 � % k O kk # o 2 c / o o 0 #f 3 v v 2 0 © o 2 2 e e < c o w E / m e / ( 2 < c @ / c w\ § § z o o ^ ƒ % E m m § > 2 cn F > T a # # cn n $ ( U k k § / k cn � a CT m co � @ E A ƒ f X w o # e / m \ % f E w W 40 k 2 q q 2 E m z O q 00 co ® C-D ] E - D n M - = CD = c % \ E & M a * a q ® / 0) m 3 > § D R R 7 2 0 (D° k CD� @ J \ - k 7 w k m 3 § k 2 m 2 C) 0\ \ A m CDz £a % / & K Q 5 CD . S 0. k 7 k ] o . / CL 0\ / - | \ 0 y Vrr��h_ eservice.readyrefresh.com R ' #215 6661 DIXIE HWY,SUITE 4 04/01/17-04/30/17 07DO126668995 � LOUISVILLE KY 40258 JUST CLIC AND UENCH K Q = ADDRESS SERVICE REQUESTED _ MON- JUN 05 0126668995 WED- JUL 05 THU- AUG 03 Access your delivery calendar FRI- SEP 01 at eservice.readyrefresh.com 9 CARMEL CLAY PARKS AND RECREATION 'A Y 0 8 0177 Customer Service: 1-800-274-5282 AP For your convenience,you can pay your bill online.It's 1411 E 116TH ST BY: fast and easy) CARMEL IN 46032-3455 IIIIIIIII'II'I����I�III�.I�II�IJI'�I'I'I�'I'J�III������J�I��I' ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. D. QTY DESCRIPTIONAMOUNT Delivery address: CARMEL CLAY PARKS AND RECREATION,1195 CENTRAL DR WEST,CARMEL IN 46032 PREVIOUS BALANCE .00 4/09 DA3734192 SALES TAX -9.86 4/05 1046812697 10 5 GAL ICE MOUNTAIN DIRK W/HANDLE 49.60 3 9 OZ PLASTIC CUP 50C/SLV 9.87 1 PLEATED CUP DISPENSER .00 3 NESTLE MODULAR BOTTLE RACK SIL SLATE 119.97 BOTTLE DEPOSIT:10 CHARGED, 0 CREDITED 60.00 4/30 1051406690 1 DELIVERY FEE;, 3.95 2380442 1 RENT(04/05717-04/30/17 4.99 RENT(05/01117-05/31/17 5.99 SALES TAX 9.86 TOTAL 254.37 *THIS RENT IS FOR A PARTIAL MONTH. ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 0.00 — 9.86 + 264.23 = 254.37