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HomeMy WebLinkAbout313248 07/05/17 9`�� s,',�f( CITY OF CARMEL, INDIANA VENDOR: 369794 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: S"""""""159.93* _; � CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 313248 '' iroN.iQ. LOUISVILLE KY 40285-6680 CHECK DATE: 07/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 97.38 7FO121202766 1125 4350900 62.55 17FO120095351 < 0 % 0 � 0 O eo 2 / # n 0 0/ ( n -4 z 2 q © o ƒ e E 2 A e � R 0CL )E e § 0 _ 2 f c \ ( k § z § O ƒ ) E k § 9 f -n $ / $ £ > T % � m # A 0 CDF n w w n © S q = k k §0 / cn k ƒ f / q S 0 0 ® $ #_ 2 k :3n ® R # 49 40 40 CD2 $ k P :-4 % c w % $ --I q ] 7 / D_ \ / (D ® ° ` =r5 § $ E g M E < CLCD ° \ 0) Q � nq R 0 m k = 2 M @ ¥ E / k 9 § k 2 2 q 0 U \ M 0 CDm CL -- K 0) § »\ 0 ] o / 0 =r \ m CD | 0 o !kady eservice.readyrefresh.com R-efresh- #215 6661 DIXIE HWY,SUITE 4 05/17/17-06/16/17 17FO120095351 ,. LOUISVILLE KY 40258 JUST CLICK AND QUENCH _ Ok ADDRESS SERVICE REQUESTED UPCOMING DELIVLRIES ACCOUNT NUMBIIR WED- JUL 05 0120095351 111111111 111 i�jR <, `i TRU AUG 03 = FRI- SEP 01 Access your delivery calendar J`)N 3 2017 TUE- OCT 03 at eservice.readyrefresh.com CARMEL CLAY PARKS AND REC DEPT. 1 Customer Service: 1-800-274-5282 AUDREY KOS6TH ST EWA B _......... _-_ For your convenience,you can pay your bill online.It's .. 1411E 116TH ST CARMEL IN 46032-3455 fast and easyl 01 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 e very a ress: 11 E 116 HST,CA IN 46032 PREVIOUS BALANCE 58.19 6/01 978334 PAYMENT-THANK YOU -58.19 6/06 1055628059 9 5 GAL ICE MOUNTAIN DIRK W/HANDLE 46.62 BOTTLE DEPOSIT: 9 CHARGED, 9 CREDITED .00 6/16 1059236149 1 DELIVERY FEE 3.95 F2600892 RENT 11.98 TOTAL 62.55 °K ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 58.19 — 58.19 + 62.55 = 62.55 _ - -- --- --- ---- --------- ----- ------------- --- kady eservice.readyrefresh.com •I D INVOICE NUMBER frG7h_ #215 6661 DIXIE HWY,SUITE 4 05/17/17-06/16/17 07FO121202766 LOUISVILLE KY 40258 p JUST CLICK AND OUENCN - ADDRESS SERVICE REQUESTED UPCOMING DELIVERIES IIIIIIIIIII111111IIIIIIIIIIIIIIII � � WED- JUL 05 0121202766 — THU- AUG 03 FRI- SEP 01 Access your delivery calendar gn. TUE- OCT 03 at eservice.readyrefresh.com J UN 21) 3 2017 CITY OF CARMEL PARKS DEPARTMENT Customer Service: 1-800-274-5282 MANDY SPADY For your convenience,you can pay your bill online.It's 1411E 1 N 6032-3455 6TH ST BY: ... V- a® fast and easyl CARI�I�Illlll��lli�lll 11111 llllllll��l�il�l�l��l�ll��ll�ll�l���li�li 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 e rvery a ress: P MONON CENTER,123 CENTRAL PARK DR EAST,CARMEL IN 46032 PREVIOUS BALANCE 97.38 6/01 978335 PAYMENT-THANK YOU -97.38 6/06 1055628075 13 5 GAL ICE MOUNTAIN DIRK W/HANDLE 64.48 BOTTLE DEPOSIT: 13 CHARGED, 12 CREDITED 6.00 6/15 1058689306 1 5 GAL ICE MOUNTAIN DIRK W/HANDLE 4.96 1 5 GAL ICE MOUNTAIN DIRK W/HANDLE .00 1 QC DEFECT KIT .00 BOTTLE DEPOSIT: 2 CHARGED, 0 CREDITED 12.00 6/16 1059233740 1 DELIVERY FEE3.95 F2683072 RENT 5.99 2708260 RENT FREE TOTAL 97.38 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 97.38 — 97.38 + 97.38 = 97.38