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HomeMy WebLinkAbout316173 09/19/17 CITY OF CARMEL, INDIANA VENDOR: 369794 ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $*`"'*'65.54' *65.54* CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 316173 LOUISVILLE KY 40285-6680 CHECK DATE: 09/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4350900 32.77 7HO126668995 1094 4350900 32.77 7HO126668995 « o -D W k � o O k k _ f 2 co / E 2 0 / / k \ \ ) \ 0 / e } k \\ k x @ @ z 0 ƒ # # \\/ / k / $ � \ / � \ / / ƒ \ / q R & & a / ( m \% f » w + 2 k / E -4 � q Q � ] 2. 0 K CD ƒ $ < = a @ E & £ ® E UT $ ° o - G � n \ - -;- 0 + 0 ƒ - - m] = -a / 2 » CD 2 \ 2 ■ _ @] ƒ _ & 9 2 CD / t \ S m m / } C / 0 / \ CD \ I \ / 0 / % / \ § o $ J - Q 7 | 5 7 / Q 0 R beady PERIOD INVOICE NUMBER —A— eservice.readyrefresh.com �— #215 6661 DIXIE HWY,SUITE 4JUST CLICK 08/01/17-08/31/17 07H0126668995 AND QUENCH LOUISVILLE KY 40258 C UPCOMINGDELIVERIES ACCOUNTNUMBER ADDRESS SERVICE REQUESTED TUE- OCT 03 0126668995 II I I II I I II I IIIIIII I I I I I I I I I( II I III WED- NOV01 DEC MON- DEC 04 Access your delivery calendar b THU- JAN 04 at eservice.readyrefresh.com R IR CARMEL CLAY PARKS AND RECREATION SEP 0 g 2017 Customer Service: 1-800-274-5282 AP or your convenience,you can pay your bill online.It's 1411 E 116TH ST st and easy! CARMEL IN 46032-3455 BY:........................ Jill ACCOUNT ACTIVITY i r r n w r uali and information call 1.800-274-5282 or visit eservice.readyrefresh.com. DATE REFERENCE # QTY DESCRIPTION AMOUNT Delivery address: CARMEL CLAY PARKS AND RECREATION,1195 CENTRAL DR WEST,CARMEL IN 46032 PREVIOUS BALANCE 59.54 8/20 456961 PAYMENT-THANK YOU 59.54 8/04 1065506733 10 5 GAL ICE MOUNTAIN DIRK W/HANDLE 49.60 BOTTLE DEPOSIT: 10 CHARGED, 9 CREDITED 6.00 8/31 1071873523 1 DELIVERY FEE 3.95 H2927660 RENT 5.99 TOTAL 65.54 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 59.54 — 59.54 + 65.54 = 65.54