311996 05/30/2017 1+or.CSM*f!
CITY OF CARMEL, INDIANA VENDOR: 369794
READY REFRESH BY NESTLE CHECK AMOUNT: $**.....155.57
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�,r°, CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 31 1996
v LOUISVILLE KY 40285-6680 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 97.38 7EO121202766
17E0120095351
1125 4350900 58.19
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BILLING PERIOD INVOICE NUMBER
1 r 1. #215 6661 DIXIE HWY,SUITE 4 04/17/17-05/16/17 17EO120095351
JUSTLOW �� LOUISVILLE KY 40258
AND DUENCN
UPCOMING •
ADDRESS SERVICE REQUESTED
MON- JUN 05 0120095351
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII WED- JUL 05 -
" THU- AUG 03 Access your delivery calendar
FRI- SEP 01 at eservice.readyrefresh.com
H17
CARMEL CLAY PARKS AND REC DEPT. Customer Service: 1-800-274-5282
AUDREY KOSTRZEWA € For our convenience,you can a our bill online.It's
1411 E 116TH ST ""' E
___...__�._,.,-,-�, fast and easy!
CARMEL IN 46032-3455
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ACCOUNT ACTIVITY For uestions or a re ort on water aualiLy and information call 1-800-274-5282 or visit eservice.read refresh.com.
DATE REFERENCE # OTY DESCRIPTION AMOUNT
Delivery address: CARMEL CLAY PARKS AND REC DEPT.,1411 E 116TH ST,CARMEL IN 46032
PREVIOUS BALANCE 64.19
5/07 830197 PAYMENT-THANK YOU -64.19
5/04 1050768082 7 5 GAL ICE MOUNTAIN DIRK W/HANDLE 36.26
BOTTLE DEPOSIT: 7 CHARGED, 6 CREDITED 6.00
5/16 1054261191 1 DELIVERY FEE 3.95
E2438414 RENT 11.98
TOTAL 58.19
ACCOUNT SUMMARYPREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 64.19 — 64.19 + 58.19 = 58.19
R- eadyBILLING PERIOD INVOICE NU-MBER
eservice.readyrefresh.com
G71 l- #215 6661 DIXIE HWY,SUITE 4 04/17/17-05/16/17 07EO121202766
,,,;;«�K LOUISVILLE KY 40258 I�
.NO QUENCH
UPCOMING DELIVERIES ACCOUNTNUMBER
ADDRESS SERVICE REQUESTED
MON- JUN 05 0121202766
IIIIIIIIIIIIIIIIIIIIIIIIIIIIII F WED- JUL 05 -
# THU- AUG 03 Access your delivery calendar
' FRI- SEP 01 at eservice.readyrefresh.com
2 0 17 Customer Service: 1-800-274-5282
CITY OF CARMEL PARKS DEPARTMENT
MANDY SPADY For your convenience,you can pay your bill online.It's
1411 E 116TH ST 1 BY. „_ 4 fast and easyl
CARMEL IN 46032-3455 I
I" III"���II�I'��"'I�IIIIII'�I'�IIIIII�I�I�'�II'II�I���I'11"�
ACCOUNT ACTIVITY For nuestions or a re rt on water gualily and information,call 1-800-274-5282 or visit eservice.read refresh.com.
DATE REFERENCE # QTY DESCRIPTION AMOUNT
Delivery address: CITY OF CARMEL PARKS DEPTIMONON CENTER,1235 CENTRAL PARK DR EAST,CARMEL IN 46032
PREVIOUS BALANCE 101.30
5/07 830198 PAYMENT-THANK YOU -101.30
5/04 1050768090 14 5 GAL ICE MOUNTAIN DIRK W/HANDLE 69.44
BOTTLE DEPOSIT: 14 CHARGED, 11 CREDITED 18.00
5/16 1054275175 1 DELIVERY FEE 3.95
E2519489 RENT 5.99
TOTAL 97.38
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 101.30 — 101.30 + 97.38 = 97.38