HomeMy WebLinkAbout313451 7/10/2017 1�r GI NL
CITY OF CARMEL, INDIANA VENDOR: 369794 CHECK AMOUNT: S"`"'""""28.40`
ONE CIVIC SQUARE READY REFRESH BY NESTLE
CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 313451
,M LOUISVILLE KY 40285-6680 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4239099 28.40 07FO125805523
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R(Zady eservice.readyrefresh.com BILLING PERIOD INVOICE NUMB ER
ICGf�'�h_ #215 6661 DIXIE HWY,SUITE 4 05/25/17-06/24/17 07F0125805523
„ LOUISVILLE KY 40258
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ADDRESS SERVICE REQUESTED UPCOMING DELIVERIES ACCOUNINUMBER
"�'I'I II �III1111111111
I II 'I� WED JUL 12 0125805523
THU- AUG 10
MON- SEP 11 Access your delivery calendar
TUE- OCT 10 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
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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 # QTY DESCRIPTIONAMOUNT
Delivery address: CITY OF CARMEL,1 CIVIC M, CITY COURT,CARMEL IN 46032
PREVIOUS BALANCE 38.80
6/25 123169 PAYMENT-THANK YOU -38.80
6/13 1056736273 3 5 GAL ICE MOUNTAIN DIRK W/HANDLE 11.97
2 9 OZ PLASTIC CUP 50C/SLV 6.58
BOTTLE DEPOSIT: 3 CHARGED, 3 CREDITED .00
6/24 1060400700 1 DELIVERY FEE 3.95
F2607747 RENT 4.99
SALES TAX •97
TOTAL 28.40
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 38.80 — 38.80 + 28.40 = 28.40