HomeMy WebLinkAbout311853 05/30/17 Q
CITY OF CARMEL, INDIANA VENDOR: 369794
ONE CIVIC SQUARE READY REFRESH BY NESTLECHECK AMOUNT: $ ....""24.20*CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 311853
LOUISVILLE KY 40285-6680 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4239099 20.21 07DO121776199
1701 4350900 17D722032704 3.99 17D7220327048
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THU- MAY 11 7220327048
MON- JUN 12
WED- JUL 12 Access your delivery calendar
THU- AUG 10 at eservice.readyrefresh.com
CITY OF CARMEL OFFICE OF THE CLERK TREASURER Customer Service: 1-800-274-5282
CLERK TREASURER OFFICE For your convenience,you can pay your bill online.It's
1 CIVIC SQ fast and easy)
CARMEL IN 46032-2584
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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.
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DATE REFERENCE # OTY DESCRIPTION AM
Delivery address: CITY OF CARMEL,1 CIVIC SQ, CLERK TREASURER OFFICE,CARMEL IN 46032
PREVIOUS BALANCE 35.32
4/23 760074 PAYMENT-THANK YOU -35.32
4/11 0163285600 4 5 GALLON ICE MOUNTAIN DEPOSIT RETURN .00
4/30 D2290033 RENT 3.99
TOTAL 3.99
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 35.32 – 35.32 + 3.99 = 3.99
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-3fnesh- #215 6661 DIXIE HWY,SUITE 4 04/01/17-04/30/17 07DO121776199
.. LOUISVILLE KY 40258
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UPCOMING DLLIVERIES ACCOUNTNUMBER
ADDRESS SERVICE REQUESTED
THU- MAY 11 0121776199
II I I II II i IIII I HIM 111111111111111 MON- JUN12
WED- JUL 12 12 Access your delivery calendar
THU- AUG 10 at eservice.readyrefresh.com
CITY OF CARMEL HUMAN RESOURCES Customer Service: 1-800-274-5282
JIM SPELLBRING Did you forget about us? Kindly pay upon receipt.
1 CIVIC SQ Remember,past due accounts are subject to a late fee.
CARMEL IN 46032-2584 Your prompt payment is appreciated.For your
"I�IIII' '�Ili��l'III�11"III��'I"II"I'lll'�II�II'�111��11�1" convenience,you can pay your bill online. If payment has
been made,we thank you.
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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 DESCRIPTIONAMOUNT
Delivery address: CITY OF CARMEL,1 CIVIC S0, HUMAN RESOURCE DEPT,CARMEL IN 46032
PREVIOUS BALANCE 22.92
4/11 1046933287 2 5 GAL ICE MOUNTAIN DIRK W/HANDLE 7.98
1 9 OZ PLASTIC CUP 50C/SLV 3.29
BOTTLE DEPOSIT: 2 CHARGED, 2 CREDITED .00
4/30 1051305991 1 DELIVERY FEE 3.95
D2251118 RENT Submitted To 4.99
TOTAL 43.13
MAY Q 9 2017
Clerk Treasurer
ACCOUNT SUMMARY PREVIOUS BALANCE_ PAYMENT/ADJUSTMENT+ CURRENT IVITY _PAY THIS AMOUNT
Subject to terms on reverse side. I 22.92 0.00 20.21 43.13