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Home My WebLink About315012 08/15/2017 (9, CITY OF CARMEL, INDIANA VENDOR: 369794 CHECKAMOUNT: S""'"""124.90' ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK NUMBER: 315012 CARMEL, INDIANA 46032 PO BOX 856680 LOUISVILLE KY 40285-6680 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4239099 12.23 07GO121776199 1701 4350900 28.53 17G7220327048 1801 4350900 68.88 07GO121975593 506 4239099 15.26 07GO125805523 2 m E 3 m /O E > Q § D � / 9 / 0 cr 0 7 m � � @ \ \ < k 0 / / 0 7 o n w I � A \ § j k / \ CA Lyl~ / $ t ƒ > n q > 3 / CLj k X f ° d 2 \ � ® § > 0 ; _ § O \ m $ _ m a i e S / z $ k » I co E { g or[ / $ § m I x � k k e CD 2 } § > CL - — c ° — J I \ % \ 2 k P. E C k C £ a 7 k E 0 CL - ; ( R a E - k ƒ § 3 g | 0 7 , - zi 0 a # ƒ %I m o E B - E S j A ` » UJ w - a [ mk # > \ ® 4 ) \ # 0 ƒ $ -na 0 » § § m k Q CD a k A qm @ 2 2 k \ C o a # < & 2 aE q $ § § k k \ \ / | 0. K }f m D » k \$ § E / a , / \ 2 0 \ n / \ / j E- = O 7 m z E § $ } a C g 0 2 % (D % & $ co B k � 2 CD M / § / D } CD K § a CD CL > D / - ° § \ \ Readyeservice.readyrefresh.com fresh. #215 6661 DIXIE HWY,SUITE 4 06/25/17-07/24/17 07GO125805523 ��«CK LOUISVILLE KY 40258 I� AND DUENCH ADDRESS SERVICE REQUESTED II I I II I II II"I 111111111 III I I I I IN I I I II I III THU- AUG 10 0125805523 MON- SEP 11 TUE- OCT 10 Access your delivery calendar WED- NOV 08 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 , rs R na, R�;'✓ .. ' .g r}'. q.-M � Ytd.H Y. fi'EF'c Xt^s^ W£XY.MS?-0 'a'WW..6NR' 5A'✓r'. -' - Y 5 � .�-4b- ^c r �p� din^�"%Y#"� 44Fr%&"»?f%+�3+'�'A.�2M9ia'MF4w^➢ ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. DATE REFERENCE # CITY DESCRIPTIONAMOUNT Delivery address: CITY OF CARMEL,1 CIVIC SQ, CITY COURT,CARMEL IN 46032 PREVIOUS BALANCE 28.40 7/25 301720 PAYMENT-THANK YOU -28.40 7/14 1061652705 3 5 GAL ICE MOUNTAIN DIRK W/HANDLE 11.97 1 9 OZ PLASTIC CUP 50C/SLV .00 BOTTLE DEPOSIT: 3 CHARGED, 4 CREDITED -6.00 7/24 1065270447 1 DELIVERY FEE ' 3.95 G2770334 RENT RE C E w E D 4.99 2871058 RENT FREE SALES TAX (�� . -/ f 3 1 'tO17 .35 TOTAL ` �� 15.26 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 28.40 — 28.40 + 15.26 = 15.26 / 9 T Q 0 O m /O 2 CA -4 2 (n O � q o D < x -0< k q % m / \ < CD z \ � / O m , o 2 w # x A . \ } § kk / ca 7 2 � 6 m E $ @ 3 § § § m c L \ z 0 p > z 0 CD\ § O 7 C m =co § =r 2 f I / § , o E E o P k / 2 / $ ? -n o / & a f � _ m CD I 2 CD m / / ; - > o 0) 3 w CD k ? E E $ ; . m > m . C 7 UF - k % ƒ § k \ %« 0 f % k S § \ I CL / 7 % k 2. R \ CL $ 7 f I N \ i , q 0) Q a « _E, G m o c7 -4 j m k ƒ 2 \/ cr c � e 4 \ & � - j kk Uk � :3 kjjm J C % n0 e # m Z ƒ CC) CD IQ \� \ k Cl) 2 0 D �k 0 3 (D ) K §o K @ E 0 > ; m > e � � / / 2 0 k M Q \ \ U Ci PD CD c O s E ¥ f z % ] i ¢ i R c a C / °CD \/ \ \ § CD i # ] ® 0 k K (CL _ 2 D § C 2 � ® k gqadyeservice.readyrefresh.com BILLING PERIOD #215 6661 DIXIE HWY,SUITE 4 07/01/17-07/31/17 07GO121776199 JUST C �N LOUISVILLE KY 40258 AND OVENCN • • DELIVERIES ACCOUNTNUMBER ADDRESS SERVICE REQUESTED THU- AUG 10 0121776199 'I'I Il I'I"III II"I I I I I I l(I 'll I 'II MON SEP 11 TUE- OCT 10 Access your delivery calendar WED- NOV 08 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'�II'I'�I�III'��'I�IIIII'lll�l'1'11111"�I�'�'lll�'I'I'�IIIII" convenience,you can pay your bill online. If payment has been made,we thank you. 1�0'00"'Ot"',"l 1 ACCOUNT ACTIVITY For questions ora report on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. DATE REFERENCE # QTY DESCRIPTION AMOUNT Delivery address: CITY OF CARMEL,1 CIVIC SQ, HUMAN RESOURCE DEPT,CARMEL IN 46032 PREVIOUS BALANCE 41.85 7/11 218964 PAYMENT-THANK YOU -22.92 7/14 1061652457 1 9 OZ PLASTIC CUP 50C/SLV 3.29 7/31 1066191378 1 DELIVERY FEE 3.95 G2738519 RENT "" 4.99 TOTAL Submit ted 1 m o 31.16 AUG'0 8 2017 Clerk Treasurer ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURR T AC IVITY PAY THIS AMOUNT Subject to terms on reverse side. 41.85 — 22.92 + 12.23 31.16 / qE 0m / O -0 Q § § 2 2 \ co / \ c # D < \ « cr J m / X Fn a) e CL -4 < z * � 0 m § @ n w # I § q -1 O 2 9 _ 77 C) / � / / f w ® w � > k 3 m / T. G § CL f T 2 3 7 D \ w 2 3 0 ® ° 2 < > | E \ § O} _ to ® to ; ƒ a i g LT - z > e k 4 § k ƒ \ \ % i \ 7 E 7 § m $ m . o 2 ; e c 2 § / ( ILA E 3 \ a Ex CD c m 0)> ( f & } q ■ . a § / c g , 0 2 R ƒ a CD • \ 2 cl } 0 ID CD }0 \ w ±f = \ ƒ 1 � / o/ \£ 2 2 m c \ CL e 0 - . w _ m \ ( ; a = } CD \ D \ ) \ 0 ( § k § "n < 0 89 N) CD ou § _ Q § . k 2 m ƒ C \ 0) CD/ # D f > CD 00 \ \ 2 %k % \ , \/ k Q D \\ � D �/_ § 77 oa / 2 \ \ 0 \ \ j E _ 3\ r O I + ® % 3 � CD C cl,� CD _ $ m o CD m (W - CL CD � \ G - 0- 04 § k � \ ƒ \ \ \ \ 699 \ G a 0 \ § � ® \ i F, BILLING PERIOD INVOiCE NUMBER--7' !kady eservice.readyrefresh.com /�.5 . #215 6661 DIXIE HWY,SUITE 4 07/01/17-07/31/17 17G7220327048 ,,,�«,CK LOUISVILLE KY 40258 AND QUENCH UPCOMING DELIVERIES ACCOUNTNUMBER MESSINESS ADDRESS SERVICE REQUESTED II I I I II I'I IIII I"II I I( 'I III' I"II THU- AUG 17220327048 C MON- SEP 111 TUE- OCT 10 Access your delivery calendar WED- NOV 08 at eservice.readyrefresh.com CITY OF CARMEL OFFICE OF THE CLERK TREASURER Customer Service: 1-800-274-5282 CLERK TREASURER OFFICE 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 II�I��III��'ll��lll�l'�'111111'II'll��lll'lll�ll'll"II�I'�I�I�II convenience,you can pay your bill online. If payment has been made,we thank you. FFk a ACCOUNT ACTIVITY For auestions or a re rt on water gualily and information,call 1-800-274-5282 or visit eservice.read refresh.com. DATE REFERENCE # QTY DESCRIPTION AMOUNT Delivery address: CITY OF CARMEL,1 CIVIC SQ, CLERK TREASURER OFFICE,CARMEL IN 46032 PREVIOUS BALANCE 16.43 7/14 1061652887 1 5 GAL ICE MOUNTAIN DIRK W/HANDLE 4.16 1 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00 3 5 GALLON ICE MOUNTAIN DEPOSIT RETURN .00 7/31 1066316256 1 DELIVERY FEE - 3.95 G2777723 RENT 3.99 TOTAL 28.53 �sU'00 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 16.43 — 0.00 12.10 = 28.53 n E -0 ;o < « O m 00 j > / O < / 7 \ n e00m m ƒ 0 k 2 CL CD Z q m w 0 m , ° < # $ 2 @ CO § ° q O / w CO k m & 3 00 OD « , 0 o CD q � CDk § D § CD o § z z > p /_ 00 \ k (D b, | r ) a % 3 9 - z > CD F k ( ? § k ` 0 E E 7 § m / [ / \ a ; Q f § - CD k / m 2 % I 2 0 a . D + ± i 7 0 c % ¢ § K . o a a m m o R = ƒ o/ ƒ E 4 ƒ \ \ 2 / & § - k ƒ N Z / } J kƒ / rn0 f ƒ g 0. § i J R 9� m - k } k # I D / / 4 ) \ 7 j kk } \ E / §� ° � � k ƒ C . nUCD Ul /^ D & 0 Z co N3 ;z ° C C/) } % a 2 cr 0 D 0 } CD 3E §o 9- C) D o @ « ) +� + q > 00 g f 2 / \ M � n � F0 IEO � % § / CD � C + J o c « 0 CD CD ol CD m \ Mk § m f \ § f I # CL > \ \ § v) § / CD b, k + ® k !kady eservice.readyrefresh.com Refresh- #215 6661 DIXIE HWY,SUITE 4 06/27/17-07/26/17 07GO121975593 a. LOUISVILLE KY 40258 JUST GLICK AND QUENCH UPCOMING DELIVLRILS ACCOUNT NUMBER ADDRESS SERVICE REQUESTED _ THU- AUG 10 0121975593 II'I II II I'll II III II I I I I I I I I I'll ill MON SEP 11 TUE- OCT 10 Access your delivery calendar WED- NOV 08 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��III'I"11�111111111111111111Jill IIIII��I�III�"II"Iconvenience,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. DATE REFERENCE # QTY DESCRIPTION Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST, STE 220,CARMEL IN 46032 PREVIOUS BALANCE 153.28 7/10 207220 PAYMENT-THANK YOU -78.40 7/14 1061652473 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 7/26 1065606053 1 DELIVERY FEE 3.95 G2810748 RENT 10.99 TOTAL 143.76 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 153.28 — 78.40 + 68.88 = 143.76