Loading...
HomeMy WebLinkAbout316012 09/12/17 F,ha�,Coq*F �,, , CITY OF CARMEL, INDIANA VENDOR: 369794 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $'*......44.86" 4 CARMEL, INDIANA 46032 Po Box 856680 CHECK NUMBER: 316012 i. �, LOUISVILLE KY 40285-6680 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4350900 14.73 17H7220327048 506 4239099 30.13 07HO125805523 0 o E 3 q $ « S m O c > O « 2 / 2 < / 0 r- 7 m ° O % � 2 2 CL § k k 3 U) CO® 0 7 o n w # $ A \ j c _ \ CD T / / \ « N) - / rsoo-,, 3\ 01 o j CL © j X CL f z E \ > 0 ; _K / / E O m | CD & z $ _ J - i B 9 � / e k 0 I \ 0 $ k ° o / 0 $ CD , § 2 , o � / aCL CD co _ w . CD ® z ;- I § • Er m . E ƒ E , 7 ; / m = o E � e k a \ - o § 0 ( k g w § - k ƒ § C & 2 . 0 7 , - y , K I & $ q o - [¢ e § � 7 0 _ \ ; E CD0 �® @ ) \ C g • � § m f m 0 m ) } « § 0 7 k w/ S\ 2 q J \\ C o / / § _ $ 9 n \ / \ % f / -0 0.e0 D \/ cp { \ \ o D �, E0 6� o / 2 § \ i M / o - 0 2 Q 2 \ / j _E - \ r 0 CD ¥ ) % c $ C o m % CD ƒ E m \ A p CL = 0 2 CD § \ CD G \ \ CDk CDCD 4 CL >/ 490 CD s m § Lj ® \ Fiqady eservice.readyrefresh.com BILLING . • •h_ #215 6661 DIXIE HWY,SUITE 4 07/25/17-08/24/17 07HO125805523 LOUISVILLE KY 40258 p JUST CLICK AND OUENCN ADDRESS SERVICE REQUESTED UPCOMING DELIVERIES ACCOUNT MON- SEP 11 0125805523 1111 IN I I IIIIIII TUE- OCT 10 = WED- NOV 08 Access your delivery calendar MON- DEC 11 at eservice.readyrefresh.com CITY OF CARMEL CITY COURT Customer Service: 1-800-274-5282 DIANE APPELGET 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 convenience,you can pay your bill online. If payment has been made,we thank you. , ,f& � ®YSH�RfIf�Pist'Y#> .'p,� ��sv.T.ER$cx ws`xSi✓°.�x� R.d.+:..�}". J'ba;e9aA�'k3A ;se. M'.s+;,i'A', �5Axen�,.N ..to#N14&'sb�^i@%a4Aasb�ma°"". '?b k'b '.�" 2 J?`.:}^,��#XA' 'R.5Eth4'P[}� 'd:fA S� '3i4°.94Rv54£R�8.;..•3s�'^a".itk^�'N4 :�•,: T� #a. z:;hW�w3+3�^KiWRKiO"S4x As`+4nv"A+i+.:4i�`tYL99N. '±dY'Gik4vUSRh°.�39�drntf,.vs^.S��:Hsfw.4.Y&��w9.(�@ #[ 811EC�A . : .lf"1i' t1.b. 1a.4hY. 9�'4£*: ':..'M0' •..;:.RASA ✓�a S§�F, kxxF1'AL c'R"Ati+x � YS#XM ... , 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 PREVIOUS BALANCE 15.26 8/11 1066559400 2 5 GAL ICE MOUNTAIN DIRK W/HANDLE 7.98 1 9 OZ PLASTIC CUP 50C/SLV 3.29 BOTTLE DEPOSIT: 2 CHARGED, 3 CREDITED �r C ED -6.00 8/24 1070872013 1 DELIVERY FEE - 3.95 H2931845 RENT J C 2017 4.99 SALES TAX �Cr .66 TOTAL 30.13 r^0 r ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 15.26 - 0.00 + 14.87 = 30.13 M O 0 q $ « § C/) 3 0o 7 J > < A q \ OD X ® m p n E q % m E z c $ X to 2 % § 0 2 o m w n o n � A $ 2 9 -4k / g > & m w o § 00 > � 0 ` n c 0 ® D 3 k CLq § T � ° > 2 T. --12 O > - / $ § q d | t > « G p A g / �K 2 CDm , o 7 ( k § 0 ƒ i ; # f - E C @3 / & 2 / 2 C - k - w £ ! / n I k / / / 0 ±E ƒ CD§ 7 & / « a m E \ E CL a / s o . ; ( o a w E � m kI oQ ± 'U§] > ' - / ® m \ k \$ D \ ® ) \ \ \ § c � a2 0 & k / k m ƒ C 0 G ; G # m f n % ° C) Ja CD ~ CL | \k 0 �f G / D // o 0 D a7 o nm « > / / iq k \ r 3 0 \ ? � / \ 7CD \ = O f ƒ £ 0 Co� E / { C w E ° § $ } $ 0 k o \ f \ cn § \ { k k / z :3 CDe 2 CD Q OL 2 \ ƒ _ o . . j kco !may F- BILLING PERIOD INVOICE NUMBER Qe�/egh- eservice.readyrefresh.com .. #215 6661 DIXIE HWY,SUITE 4 08/01/17-08/31/17 17H7220327048 AND GUENCN LOUISVILLE KY 40258 UPCOMINGDELIVERIES ACCOUNTNUMBER = ADDRESS SERVICE REQUESTED MON- SEP 11 7220327048 TUE- OCT 10 WED- NOV 08 Access your delivery calendar MON- DEC 11 at eservice.readyrefresh.com CITY OF CARMEL OFFICE OF THE CLERK TREASURER Customer Service: 1-800-274-5282 CLERK TREASURER OFFICE For our convenience,you can a 1 CIVIC SQ Y y pay your bill online.It's fast and easy! CARMEL IN 46032-2584 ACCOUNT ACTIVITY rvi .r r fr sh.com. DATE REFERENCE # OTY DESCRIPTIONAMOUNT Delivery address: CITY OF CARMEL,1 CIVIC S0, CLERK TREASURER OFFICE,CARMEL IN 46032 PREVIOUS BALANCE 28.53 8/16 432652 PAYMENT-THANK YOU -16.43 8/27 488834 PAYMENT-THANK YOU -28.53 8/11 1066559566 4 5 GAL ICE MOUNTAIN DRK W/HANDLE 1 4 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 00 2 9 OZ PLASTIC CUP 50C/SLV 6.58 4 5 GALLON ICE MOUNTAIN DEPOSIT RETURN 8/31 1071875387 1 DELIVERY FEE 3.95 H2939126 RENT 3.99 TOTAL 14.73 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 28.53 — 44.96 31.16 = 14.73