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Ready ReadyRefresh.com 70, BILLING PERIODINVOICE
Refresh.. #215 6661 DIXIE HWY,SUITE 4 08/17/17-09/16/17 0710121202766
..; - LOUISVILLE KY 40258
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ADDRESS SERVICE REQUESTED UPCOMING DELIVERIES ACCOUNTNUMBER
TUE- OCT 03 0121202766
WED- NOV 01
MON- DEC 04 Access your delivery calendar at
THU- JAN 04 ReadyRefresh.com
CITY OF CARMEL PARKS DEPARTMENT Customer Service: 1-800-274-5282
MANDY SPADY S E P 2 2017 For your convenience,you can pay your bill online.It's
1411 E 116TH ST fast and easyl
CARMEL IN 46032-3455
BY:
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ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1.800.274.5282 or visit ReadyRefresh.com.
DATE REFERENCE# QTYDESCRIPTION AMOUNT
Delivery address: CITY OF CARMEL PARKS DEPT/MONON CENTER,1235 CENTRAL PARK DR EAST,CARMEL IN 46032
PREVIOUS BALANCE 85.38
9/10 561954 PAYMENT-THANK YOU -85.38
9/05 1069998803 15 5 GAL ICE MOUNTAIN DIRK W/HANDLE 74.40
BOTTLE DEPOSIT:15 CHARGED,13 CREDITED 12.00
9/16 1074653260 1 DELIVERY FEE 3.95
13173185 RENT 5.99
TOTAL 96.34
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
4l Subject to terms on reverse side. M.38 — 85.38 . + 96.34 =
Ready ReadyRefresh.com BILLING PERIOD INVOICE NUMBER
Refresh. #215 6661 DIXIE HWY,SUITE 4 08/17/17-09/16/17 1710120095351
LOUISVILLE KY 40258
wst tuck
ANO OV ENCN
ADDRESS SERVICE REQUESTED UPCOMING DELIVERIES ACCOUNT NUMBER
TUE- OCT 03 0120095351
WED- NOV 01
MON- DEC 04 Access your delivery calendar at
THU- JAN 04 ReadyRefresh.com
CARMEL CLAY PARKS AND REC DEP ALam►.Lr''"% � Customer Service: 1-800-274-5282
AUDREY KOSTRZEWA `) For your convenience,you can pay your bill online.It's
4
1411 E 116TH ST SEP Z 2017 fast and easy!
CARMEL IN 46032-3455
BY:
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ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1.800.274.5282 or visit ReadyRefresh.com.
DATE REFERENCE# QTY DESCRIPTIONAMOUNT
Delivery address: CARMEL CLAY PARKS AND REC DEPT.,1411 E 116TH ST,CARMEL IN 46032
PREVIOUS BALANCE 78.09
9/10 561953 PAYMENT-THANK YOU -78.09
9/01 1069998787 7 5 GAL ICE MOUNTAIN DIRK W/HANDLE 36.26
BOTTLE DEPOSIT: 7 CHARGED, 7 CREDITED .00
9/16 1074652619 1 DELIVERY FEE 3.95
13088452 RENT 11.98
TOTAL 52.19
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ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Q_ c,ih�r}fp fa•mS n+.•g�iorca �� �Q nq 78.09 + 52.19