HomeMy WebLinkAbout312711 06/16/17 �� ��'`• CITY OF CARMEL, INDIANA VENDOR: 369794
`. ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $ ......22.92*
=q CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 312711
,,� LOUISVILLE KY 40285-6680 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4239099 07EO12177619 22.92 07EO121776199
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Rilady eservice.readyrefresh.com �pBILLING PIERIOD INVOICI NUMBER
n- #215 6661 DIXIE HWY,SUITE 4 05/01/17-05/31/17 07EO121776199
JUST CLICK LOUISVILLE KY 40258
AND QUENCH
UPCOMING DELIVERIES ACCOUNTNUMBER
ADDRESS SERVICE REQUESTED
II I I II II I'III I III�I I I I( 'V I I I II III MON- JUN 12 0121776199
WED- JUL 12
THU- AUG 10 Access your delivery calendar
MON- SEP 11 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
convenience,you can pay your bill online. If payment has
been made,we thank you.
MAN— W
ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1.800-274-5282 or visit eservice.readyrefresh.com.
DATE REFERENCEQTY DESCRIPTION AM
Delivery address: CITY OF CARMEL,1 CIVIC SQ, HUMAN RESOURCE DEPT,CARMEL IN 46032
PREVIOUS BALANCE 43.13
5/05 826577 PAYMENT-THANK YOU -22.92
5/11 1051826665 2 5 GAL ICE MOUNTAIN DIRK W/HANDLE 7.98
BOTTLE DEPOSIT: 2 CHARGED, 1 CREDITED 6.00
5/31 1056328725 1 DELIVERY FEE 3.95
E2412585 RENT 4.99
TOTAL Submitted To 43.13
JUN 13 2017
Clerk Treasurer
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURR IVITY PAY THIS AMOUNT
Subject to terms on reverse side. 43.13 – 22.92 + 22.92 = 43.13