HomeMy WebLinkAbout313866 7/18/2017 9�r C�M�r
CITY OF CARMEL, INDIANA VENDOR: 369794
D ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $ ....*110.24'
,? CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 313866
+.y. LOUISVILLE KY 40285-6680 CHECK DATE: 07/18/17
�ror�c�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4239099 18.93 07FO121776199
1801 4350900 74.88 07FO121975593
1701 4350900 7220327048 16.43 OTHER CONT SERVICES
g // qE 3f O
>
\ G ) 2 2 « 0 - / 0
_ > f x
0 J m u
m 2 T
\ 2 = $ 2
OL § < k 3 q � 0
% k ° n a I &
) k F O U
� ® 2
a CD - / / q
X71 / k 7
E G S [ o
f
/ § 7 D
a
E �
z z
< > - .
CD K
= 0 0 |
E
\ t R
- 2 >
z \ 0 § / / k \
$ A = E
¥ ;{ 2 k §
x (a3 a -
) \ � D /
9 @ 30 § E
/ n CD 3\
m 7� ® a « 2 E
@ g \ o f R g
§ y + E _
CD o I & - o
w t - / °
k § ( \ § §
. 1 3 (� /
, - , ƒ
E f \ � m ° k
«CD o `CL Cr - w m \ [ cr
; G 7 §
(D i \ D \
® ) \ \
~ m =
° O
\ \ \ j ƒ \ C \
) ( k ® \ �_ Z /
4 3
% %k k E \
| < T
$0o of D
§�cn CD
? k -
D
- @ G
6� nq
§ \ 2 -COD
\ K m
0 / \ j E- CD
- 3 \ O
£ / _ a z E § % CD
C
T # a / O m
§ a
w � 07 R m . ƒ @
s CD M
} Cl 8 \ /
]
CD
m k « »
\ \ \
\ _ \ &
\ m
} �
:t, §
¥ \
Repid eservice.readyrefresh.com
fresh. #215 6661 DIXIE HWY,SUITE 4 06/01/17-06/30/17 17F7220327048
LOUISVILLE KY 40258 C
JUST CLICK
AND QUENCH
ADDRESS SERVICE REQUESTED
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII WED- JUL 12 7220327048
THU- AUG 10
MON- SEP 11 Access your delivery calendar
TUE- OCT 10 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 easyl
CARMEL IN 46032-2584
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 SQ, CLERK TREASURER OFFICE,CARMEL IN 46032
PREVIOUS BALANCE 36.02
6/11 035568 PAYMENT-THANK YOU -3.99
6/25 123170 PAYMENT-THANK YOU -36.02
6/13 1056736414 3 5 GAL ICE MOUNTAIN DRK W/HANDLE 12.48
3 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00
4 5 GALLON ICE MOUNTAIN DEPOSIT RETURN .00
6/30 1061395040 1 DELIVERY FEE 3.95
F2615265 RENT 3.99
TOTAL 16.43
S�
V
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 36.02 40.01 + 20.42 = 16.43
0 m p 0 3 M /O
i 2 2 k
) O -< / 0
\ / � \ �
D . 7 0
/ \ \ CD Z « q / O
w A I
/ } * k -n 0 7
#
co C D 00 \ 7
\ ] _0 d $ q
/ § c � 0 >
\ = E o m
/ � coD
T.CL
2
2 ? 2
° > -nO
O\ m
$ CO
$
J , a 9 - z >
z I / � k ƒ ? §
i i { £F 2 § K
\ a a o
0 § -/ -
CA C $ £ $ 2 2
CL k -C\CD / \K
a N ,
o E a »
% @ CD CLJ =
w ƒ § 2 / [
E § - k §
CD / /
k Z � q 0 : f 7
ii § \ 0 \ 0.
2 ;
# m - P }
U)
7 { >
CD ] ) / 0
� � � < k
§ Q # I
EL CD § 4 ° k 2 C k
) / cok
$ '.5
_ (
%k k \
co
�<
e° /
}_ƒ ( \ (
§o = o S
�E
2 § /
/ f
nj U \ \ r- O
f fz CDU) =r E CD
% ( \ E C / \ q
I
E k 2 (D M $
§ m ]
CD
CD 0
k > R. \
CD }
9 ® k
Readyeservice.readyrefresh.com
#215 6661 DIXIE HWY,SUITE 4 06/01/17-06/30/17 07FO121776199
LOUISVILLE KY 40258
JUST CLICK
AND QUENCN
ADDRESS SERVICE REQUESTED
WED- JUL 12 0121776199
IIIIIIIII1111I11111111111111111111 THU- AUG 10
r MON- SEP 11 Access your delivery calendar
TUE- OCT 10 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
I'I��IIIII'I�'II�III���II'�II111'I'lll'll'�III�'lll�'��III�'I�I'I convenience,you can pay your bill online. If payment has
been made,we thank you.
ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1.800.274-5282 or visit eservice.readyrefresh.com.
D. DESCRIPTION
Delivery address: CITY OF CARMEL,1 CIVIC SQ, HUMAN RESOURCE DEPT,CARMEL IN 46032
PREVIOUS BALANCE 43.13
6/11 035569 PAYMENT-THANK YOU -20.21
6/13 1056736059 1 5 GAL ICE MOUNTAIN DIRK W/HANDLE 3.99
BOTTLE DEPOSIT: 1 CHARGED, 0 CREDITED 6.00
6/30 1061285860 1 DELIVERY FEE 3.95
F2575427 RENT 4.99
ur.�rw�rrrrr
TOTAL 41.85
Submitted To
JUL 112017
Clerk Treasurer
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CcRENT ACTIVI PAY THIS AMOUNT
Subject to terms on reverse side. 43.13 20.21 + 18.93 = 41.85
'
0 0 0 M< «
0 q p q O
4 D < /< /
/ n e o) ^ m
n E a m u m
-4 CDn C c % M 2
7 \ / � 2 / .
w m o O N _
\ § a -n ® I
0 2 D # 6 $
0 J \ 7 ¥
$
O m E
/ \ / m O m /
/ � \ # j k k
CL CD
3
02 2
4 > -nO
/ $ \ q
CD 00 Z
@
\ _
J i e 7 z >
z I g g y a ? 3
% \ n E $ K k
(D7 0 ? CD -n q
CD 0. 2 k -
, a - ; # /
E k ) \ §
# f + - E ¢
% 8 ;
0 J
ƒ_ " Q /
I 0 E R =
CD / m =r E
CD ca
\ 0) \ 0 EL
E7 m £ ƒ §
- 3
0 7
. 9I 2 m0 i 7
$@ § -0 � } / A
U� w - k
; ; _
3 � cr
\ D $
4 ) / 7
n [ ] -n < a ®o 0
8g ® § 9 E ]
gCD \ § k ƒ C o
« # & a
Gn § $ 3 — B
o %k § k J
�0O >
/ 0 \
)\ ) G a «
0m D
/ Sr 0 CD M
R
0 ? } j E / \ r r O
¥ n % ] i E ; C
( / § m } 0=1-
CD
§ } 2 \ ] M #
c § m f \ }
CD [ z
�
\
{ §
\ q \ CD
ƒ
CD bo k
oo ® \
Repidy/� eservice.readyrefresh.com
f�s/l„ #215 6661 DIXIE HWY,SUITE 4 05/27/17-06/26/17 07FO121975593
LOUISVILLE KY 40258
JUST CLICK
AND WENCH
UPCOMING DILIVFRIES ACCOUNT NIJMRFR
ADDRESS SERVICE REQUESTED
WED- JUL12 0121975593
III It I I I I IN I I I III III THU- AUG 10
MON- SEP 11 Access your delivery calendar
TUE- OCT 10 at eservice.readyrefresh.com
CARMEL REDEVELOPMENT COMMISION Customer Service: 1-800-274-5282
DON CLEVELAND Did you forget about us? Kindly pay upon receipt.
30 W MAIN ST STE 220 Remember,past due accounts are subject to a late fee.
CARMEL IN 46032-1938 Your prompt payment is appreciated.For your
I�II�I�III�I"'III'I"I'III'I'I.II���'I�'ll'I'��I�'ll'�II���IIII convenience,you can pay your bill online. If payment has
been made,we thank you.
ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com.
DATIE REFLRLNCF QTY DFSCRIPTION
Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST, STE 220,CARMEL IN 46032
PREVIOUS BALANCE 78.40
6/13 1056736083 6 5 GAL ICE MOUNTAIN DIRK W/HANDLE 53.94
6 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 36.00
5 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -30.00
6126 1060696067 1 DELIVERY FEE 3.95
F2647723 RENT 10.99
TOTAL 153.28
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 78.40 — 0.00 + 74.88 = 153.28