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HomeMy WebLinkAbout316270 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 369794 „ ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $**** *,,,74.88 x? t=4 CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 316270 MtroN�. LOUISVILLE KY 40285-6680 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 74.88 07H0121975593 n E -0 � < < \ § \ 3 9 E 2 A O W0 # 2 < k = m ƒ ƒ n 2 \ % m 0 2 . / § / < k CO q/ O 2 w # I \ § ° k # OD / co 2 k t $ & 3 $ 00CD@ ! § 7 > D q m > 2 \ § E \ m » ] o # # m m CL 3 / 0 ( 2 . > - O / $ \ q { @ | % ; ) % g 9 z > \ $ m m ? § n k H $ ƒ / ƒ § m E � E ? n -n o CD § 7 i - 3 / cD c 7 J ƒ E § CD CD . E i « ! \ 8 W 0 i a N / ƒ m i f § I CD CL co G \ / 0) o 0) ( 0 E w CL $ * ƒ § Z 3 2 o E _k} e0 o ? 7 k/ \ 2 7 \ Kcr � \/ o \ \ 0 \ � 5 7 2 7 E m �_ e - < § 0 co � z Q CD Q k A ° © 0 q ƒ C o M0 k / / \ 7: % \ § 6/ / 9\ / > }f CD D §/ ) o a E D kk 'Ao — $ 0 / CD / j U / c a * r E 3 ƒ 2 ] } % Q ( E § / } 03 CD 0 CD CL a CD M / cn § CD ] k \ \ / \ M N \ _ / bo / 2 $ ( k � ® \ Rilady eservice.readyrefresh.comBILLING__P1-RIO,D INVOICE NUMBER W�- #215 6661 DIXIE HWY,SUITE 4 07/27/17-08/26/17 07HO121975593 .. LOUISVILLE KY 40258 I� JUST CL#CN AND WSNCN ADDRESS SERVICE REQUESTED MON- SEP 11 0121975593 '�'I II II I'll II III II I I I I I I IIII Ili TUE- OCT 10 WED- NOV 08 Access your delivery calendar MON- DEC 11 at eservice.readyrefresh.com CARMEL REDEVELOPMENT COMMISION Customer Service: 1-800-274-5282 DON CLEVELAND For your convenience,you can pay your bill online.It's 30 W MAIN ST STE 220 fast and easyl CARMEL IN 46032-1938 ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1.800-274-5282 or visit eservice.readyrefresh.com. DAIL REFERENCE QTY DESCRIPTION • Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST, STE 220,CARMEL IN 46032 PREVIOUS BALANCE 143.76 8/16 432650 PAYMENT-THANK YOU -74.88 8/27 488835 PAYMENT-THANK YOU -68.88 8/11 1066559178 6 5 GAL ICE MOUNTAIN DIRK W/HANDLE 53.94 6 5 GALLON ICE MOLf11TAIN BOTTLE DEPOSITS 36.00 5 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -30.00 8/26 1070954159 1 DELIVERY FEE 3.95 H2971751 RENT 10.99 TOTAL 74.88 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 143.76 — 143.76 + 74.88 = 74.88