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HomeMy WebLinkAbout312505 06/13/17 .�°'�,,** CITY OF CARMEL, INDIANA VENDOR: 369794 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********74.82* ,� q CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 312505 .�.yiTOM�, LOUISVILLE KY 40285-6680 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4350900 36.02 17E7220327048 506 4239099 07E125805523 38.80 OTHER MISCELLANOUS n o 0 0 m / O /k / 0 rr 0 r- $ q { o q % k ) ¢ k C) q / 0 $ m o D w C I CYI� § ] k _ % / Isz- T). \ 0cn C) ® tn > q m ƒ / § d k § 2 2 0 0§ © a k � z O 2 2 0 E > - • / � E 0 | O m ƒ E � = 2 > a i a Lr § r CD r k k % & - -< o m . s n - o w x a R ƒ & E ; f ; f C l } k k E a Q) CD - & I CD ! ¢ § k o E \ ƒ 2 i ± n) I I »k E @ J / / ;® E « £ 2 | E \ 7 k § � CL » \ CL i , -4 ¥ ) \ ? - ■ - ■ ; 7 \ \ 2$ - m FS k {\ f q ) Z § o Cl) a N m z - 0 k ƒCD E ca E 2 m ° _ m & � Z 2 m f & § \} § * c } C:) »C i 0 > \f o \ 0 CD ) \ C. 2 / o > �E / 2 § \ 2 f / \ / j E CD } r 0 ? ¥ ƒ \ ) / 3 CD C f ® c D ® CD CD CD R o \ / E E - 2 k0 CD PD w } CD k ° { \ \ _ % D § z ; \ Rpad y F� BILLING PIRIOD INVOICE NUMBER fn #215 6661 DIXIE HWY,SUITE 4 04/25/17-05/24/17 07EO125805523 ., LOUISVILLE KY 40258 p war CLICK AND DUENCN ADDRESS SERVICE REQUESTED UPCOMING DELIVERIES ACCOUNI NUMBER _ MON- JUN 12 0125805523 11111111111111111111111 IN III I III WED_ JUL 12 THU- AUG 10 Access your delivery calendar MON- SEP 11 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 easyl CARMEL IN 46032-2584 Win egi td4htlS.¢E:sd"3.w9§�ti"'k:*.�Xxy' R'Y. " M' m• •" r ,.dSFP YID..35Y�H0 '.iw 'M:iY.wF� �:1Y +T w ,ii 4C.v '�P � _ _ tf.'42+X&sx,&"'tav9§e�35St .: Niik'%`.N7RYn+Ai A4..u'"� sa rf e. red;t.2#55�Y2'+'aT�'ASRBA"_`.Sa m Ha.:�-9rt, 1, `ffiAb&3%?PY:: ••^•. . in1£a 4.TPx h.tYL,x.." �✓'a.u;..�Le%.;.P.`Si.^S...SX�'+�.Js+'34.£Y. TM."N r�.#wN( ,•,-.. . sa�-a:Y" l"3p �'#6-0iffsTr'T - X 'Aas' Y te..* .5�52�s'�f k'N'd;L �Y%'�i'�'YR*iKii?e't LFrh�.R.'fi+AM�R4d9N#ndf�iiNRmki16'::. •. ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800.274-5282 or visit eservice.readyrefresh.com. D. QTY DESCRIPTION AM Delivery address: CITY OF CARMEL,1 CIVIC SQ, CITY COURT,CARMEL IN 46032 PREVIOUS BALANCE 22.40 5/22 932641 PAYMENT-THANK YOU -22.40 5/11 1051826905 5 5 GAL ICE MOUNTAIN DIRK W/HANDLE 19.95 1 9 OZ PLASTIC CUP 50C/SLV 3.29 BOTTLE DEPOSIT: 5 CHARGED, 4 CREDITED 6.00 5/24 1055536310 1 DELIVERY FEE 3.95 E2445409 RENT 4.99 SALES TAX .62 TOTAL 38.80 v\ / 50l(J ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENTCURRENT ACTIV PAY THIS AMOUNT Subject to terms on reverse side. 22.40 = 22.40 + 38.80 = 38.80 o Q E 3 $ ID « S Q q 2 3 z c CDO o> 0, c o i f > 7 q n q $ w m 2 -n o m 2 $ f \ / § / n / o $ 2 O E / 2 7 9 % m 0 w u iD $ m R CD = a \ w -n > k q m / G § E o f T m 3 It § k � 2 k E > -n O } 0) k m | m G J / a t 3 Lr- z % $ ( k ƒ ) 3 % n g £ E A 7 J m _ , , n 2 -no CD i -n § \ r. s f /CL l (OD & C C- E © _ 2 0 k ƒ 0 I E r o m Q ) S. (.0 o f R g H E E , m CD S % « E 5' E U) w CL CD - 2 e CD C / k § I 3 % � [ | ID 12 0 � ~ CCD ƒ \ ® _ m \ Cr \ P D \/ $ ® ) \ CD ka CD 0 CD G7 § Q E ] Q k g{ e § 2 m 2 ° ) ƒ 2 ^ $ / i ( �\ ,C) k0 \ 0 D \ n = ƒ / / . §/ & Q _ C) D j / k CD � n£ ¥ \- 3-\ Ez \ rd � O Z \ ) C% / % \_ E $ / 0 (D\ m M \ \ a \ 7 CL u ] CDk E a CD k > - 2 CD P E - ° m j § m Ready eservice.readyrefresh.com BILLING PERIOD INVOICE frGJh #215 6661 DIXIE HWY,SUITE 4 05/01/17-05/31/17 17E7220327048 LOUISVILLE KY 40258 JUST CLICK AND CLI ADDRESS SERVICE REQUESTED UPCOMING DELIVERIES ACCOUNT NUMBER II'I II I�I IIII I"II I I I I I I I I II I 'II MON- JUN 12 7220327048 WED- JUL 12 THU- AUG 10 Access your delivery calendar MON- SEP 11 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 Al..,, . x ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. DATE REFERENCE # QTY DESCRIPTION AMOUNT Delivery address: CIN OF CARMEL,1 CIVIC SQ, CLERK TREASURER OFFICE,CARMEL IN 46032 PREVIOUS BALANCE 3.99 5/11 1051827119 5 5 GAL ICE MOUNTAIN DIRK W/HANDLE 20.80 5 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00 1 9 OZ PLASTIC CUP 50C/SLV 3.29 4 5 GALLON ICE MOUNTAIN DEPOSIT RETURN .00 5/31 1056467564 1 DELIVERY FEE ' 3.95 E2453065 RENT 3.99 TOTAL 36.02 0� ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side----------------------3-99------------ --------------------0-00-----------------------------------32.03------------ -----------36A2---------------------------- 1