316478 09/26/17 r°•SNL
"> CITY OF CARMEL, INDIANA VENDOR: 369794
ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $********12.93*
:? r' CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 316478
1M LOUISVILLE KY 40285-6680 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4239099 12.93 07HO121776199
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I l #215 6661 DIXIE HWY,SUITE 4 08/01/17-08/31/17 07H0121776199
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JUST CLIC
AND QUENCH LOUISVILLE KY 40258
UPCOMINGDELIVERIES ACCOUNTNUMBER
ADDRESS SERVICE REQUESTED
II"'I I'I'II'I III'I I l I l I l I l II I I 'll MON- SEP 11 0121776199
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TUE- OCT 10
WED- NOV 08 Access your delivery calendar
MON- DEC 11 at eservice.readyrefresh.com
CITY OF CARMEL HUMAN RESOURCES Customer Service: 1-800-274-5282
JIM SPELLBRING For your convenience,you can pay your bill online.It's
1 CIVIC SQ fast and easy!
CARMEL IN 46032-2584
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ACCOUNT ACTIVITY For nuestions or a re ort on water uality and information call 1-800-274-5282 or visit eservice.read refresh.com.
DATE REFERENCE # OTY DESCRIPTION AMOUNT
Delivery address: CITY OF CARMEL,1 CIVIC SQ, HUMAN RESOURCE DEPT,CARMEL IN 46032
PREVIOUS BALANCE 31.16
8/16 432651 PAYMENT-THANK YOU -18.93
8/27 488833 PAYMENT-THANK YOU -12.23
8/11 1066559152 1 5 GAL ICE MOUNTAIN DIRK W/HANDLE 3.99
BOTTLE DEPOSIT' 1 CHARGED, 1 CREDITED .00
8/31 1071767642 1 DELIVERY FEE 3.95
H2900490 RENT 4.99
i1 'f T® 12.93
TOTAL SubmY
SEP 12 2017
Clark Treasurer
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRIrNT QCT ITY PAY THIS AMOUNT
Subject to terms on reverse side. 31.16 — 31.16 + 12.93 = 12.93