HomeMy WebLinkAbout317185 10/11/2017 �°•S�qM
S. CITY OF CARMEL, INDIANA VENDOR: 369794
ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: S****"**66.58*
**66.58*
CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 317185
+, LOUISVILLE KY 40285-6680 CHECK DATE: 10/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4350900 7I0126668995 33.29 OTHER CONT SERVICES
1094 4350900 7I0126668995 33.29 OTHER CONT SERVICES
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Refresh #215 6661 DIXIE HWY,SUITE 4 09/01/17-09/30/17 0710126668995
..; LOUISVILLE KY 40258
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UPCOMING
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WED- NOV 01 0126668995
MON- DEC 04
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CARMEL CLAY PARKS AND RECREATI F %�. ��r 1 � Customer Service: 1-800-274-5282
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1411 116TH ST
CARMEL IN 46032-3455 OCT U 3 2017fast and easy
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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
DESCRIPTION
- s AMOUNT
Delivery address: CARMEL CLAY PARKS AND RECREATION,1195 CENTRAL DR WEST,CARMEL IN 46032
PREVIOUS BALANCE 65.54
9/27 664642 PAYMENT-THANK YOU -65.54
9/05 1069999074 9 5 GAL ICE MOUNTAIN DIRK W/HANDLE 44.64
BOTTLE DEPOSIT: 9 CHARGED, 7 CREDITED 12.00
9/30 1076813367 1 DELIVERY FEE 3.95
13090867 RENT 5.99
TOTAL 66.58
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
.- ..Subject to terms on reverse side. . 65.54 + 66.58 66.58
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