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HomeMy WebLinkAbout313118 6/28/2017 a"�.F'��M v` CITY OF CARMEL, INDIANA VENDOR: 369794 g ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $"*'***'78.40* :` CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 313118 +,y. LOUISVILLE KY 40285-6680 CHECK DATE: 06/28/17 �roN�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 07EO12197559 78.40 OTHER CONT SERVICES o 0 0 M ƒ « m � O O k k T2 2 \ q vo cr > / x \ X n E 7 m w X / m k ? k M - % § 2 0 2 2 O n w # I § § ° k # / 02 D 7 \ S 00 \ a _ o $ \ Cl) -n > O / / \ ¢ k \ m m 3 8 # 3 o ( z CD > -n O O / 00 / m | \ A z \ J a % 3 9 # � p Z e Er k g E § / i 0 / � I m 0 a ; k § § @ ;:& - k CD k J % ƒ /§ s 2 k % C- + - I c E n I % 2 , 0 a N :0; / a 2 oCD a § CDI [ - 7 ® CL % k \ a CL f » ƒ § I ± 3 o / Kc - e 0 ƒ ƒ IS m o z s U) CD/ j m - � k ° D / k I }� ) 2 ) / 7 ) - k_ k $ \ 0 M\ © q ƒ } R E / % k > o � co 3 § a< f / \ / e_ƒ 0 > }f CD D §/ & �2 ; q D ` \ \ M n ? E / E /] rj Cn /% C/ q c a D 0 CD CL \ CD � \ ; m CL ] CD 0 Cl) \ ( [ > . \ f k '69 § co 2 7 CODk A ® / Riladyeservice.readyrefresh.com ' • • C • fresh_ #215 6661 DIXIE HWY,SUITE 4 04/27/17-05/26/17 07EO121975593 LOUISVILLE KY 40258 C JUST CLICK AND QUENCH ADDRESS SERVICE REQUESTED UPCOMING • • • MON- JUN 12 0121975593 II'I""I'll 'I �II 'I I I I I I I I I II I 'I' WED- JUL 12 THU- AUG 10 Access your delivery calendar MON- SEP 11 at eservice.readyrefresh.com CARMEL REDEVELOPMENT COMMISION Customer Service: 1-800-274-5282 DON CLEVELAND For your convenience,you can pay your bill online.It's 30 W MAIN ST STE 220 fast and easy! CARMEL IN 46032-1938 I�1�11111��1�11�11��1�1111111��111111�1������'1'�I'll.l����l�ll�� ..99YC5.. YHl>iAi� .N 31`&4 Y>�'i}� ,t4f4.KrA�. bSK.'$. [N!5.%tsd: i' �NRsffiTv�IXe1'&"A�#RNd.«Tffike.'sU q Y h a3 .tom -- 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 Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST, STE 220,CARMEL IN 46032 PREVIOUS BALANCE 210.59 5/05 826578 PAYMENT-THANK YOU -41.91 5/05 826579 PAYMENT-THANK YOU -59.89 5/05 826580 PAYMENT-THANK YOU -59.89 5/22 932640 PAYMENT-THANK YOU -48.90 5/11 1051826699 6 5 GAL ICE MOUNTAIN DRK W/HANDLE 53.94 6 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 36.00 6 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -36.00 5/26 1055764821 1 DELIVERY FEE 3.95 4/30 D2320447 RENT(05/01/17 05/31/17) 10.99 5/26 E2483515 1 RENT(06/01/17 06/2&/17)* 9.52 TOTAL 78.40 *THIS RENT IS FOR A PARTIAL MONTH. ACCOUNT SUMMARY PREVIOUS BALANCE_ PAYMENT/ADJUSTMENTCURRENT ACTIVITY —PAY THIS AMOUNT Subject to terms on reverse side. 210.59 210.59 + 78.40 78.40 I