HomeMy WebLinkAbout317406 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 369794 W C�AMf!
READY REFRESH BY NESTLE CHECK AMOUNT: S**"*'*'49.69'
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ONE CIVIC SQUARE PO BOX 856680 CHECK NUMBER: 317406
CARMEL, INDIANA 46032 LOUISVILLE KY 40285-6680 CHECK DATE: 10/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301
4239099 071012580552 49.69 OTHER MISCELLANOUS
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ICJ08/25/17-09/24/17 0710125805523
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AND QUENCH
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ADDRESS SERVICE REQUESTED
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OCT 10 0125805523
WED- NOV 08
MON- DEC 11 Access your delivery calendar
THU- JAN 11 at ReadyRefresh.com
CITY OF CARMEL CITY COURT Customer Service: 1-800-274-5282
DIANE APPELGET Did you forget about us? Kindly pay upon receipt.
1 CIVIC SQ Remember,past due accounts are subject to a late fee.
CARMEL IN 46032-2584 Your prompt payment is appreciated.For your
convenience,you can pay your bill online. If payment has
been made,we thank you.
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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 DESCRIPTION
Delivery address: CITY OF CARMEL,1 CIVIC SQ, CITY COURT,CARMEL IN 46032
PREVIOUS BALANCE 30.13
8/27 488832 PAYMENT-THANK YOU -15.26
9/11 1071075871 4 5 GAL ICE MOUNTAIN DIRK W/HANDLE 15.96
1 9 OZ PLASTIC CUP 50C/SLV 3.29
BOTTLE DEPOSIT 4 CHARGED, 3 CREDITED 6.00
9/24 1075928794 1 DELIVERY FEE 3.95
13094986 RENT RECEIVED 4.99
SALES TAX .63
TOTAL Q /]- OCT -2 2017 49.69
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 30.13 - 15.26 + 34.82 = 49.69
Detach this stub and return with your payment
ACCOUNT NUMBER PAY BY PAY THIS AMOUNT
P.O. Box 856680 0125805523 10/16/17 49.69
Louisville, KY 40285-6680
INVOICE NUMBER BILLING DATE AMT. ENCLOSED
0710125805523 09/26/17
407201258055238 0003482 00049693 5
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a Division of Nestle Waters North America Inc. CITY OF CARMEL CITY COURT
P.O. Box 856680 DIANE APPELGET
Louisville, KY 40285-6680 1 CIVIC SQ
CARMEL IN 46032-2584
FOR CUSTOMER SERVICE CALL 1-800-274-5282
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