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HomeMy WebLinkAbout318123 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 369794 CHECK AMOUNT: $**.....177.47 ONE CIVIC SQUARE READY REFRESH BY NESTLE CARMEL, INDIANA 46032 PO Box 856680 CHECK NUMBER: 318123 9 LOUISVILLE KY 40285-6680 CHECK DATE: 10/31/17 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 108.34 7JO121202766 1125 4350900 69.13 17JO120095351 / k (D -4\ CD 22 a0 k 2 @ # f ƒ \ §2 (D q w 0 ƒ ■ e § 0 E R O ■ \ 0.k k § m % 0 § k 0 CL k OD / « E 7 a CD # # 0 o $ w Ew w n © T # O Ul / co 0 0 �4 / o 29 k & a_ # m 0 $ � f C - w 0 ® 2 k � $ OD c \ 4 w q ] �__ / D ƒ K o ƒ � _ M. � a E g E] cl CD 2 0 2 � 40� k m k 9. 3 CD k ° E @ q 7 J 7 - m E / § I k co ` k \ \ o � 0 ® 2 CD k \ § k 7 A § C) $ & / \ or w CD 0 0 Ready ReadyRefresh.com BILLING PERIOD INVOICE NUMBER fresh- #215 6661 DIXIE HWY,SUITE 4 09/17/17-10/16/17 07JO121202766 .. � LOUISVILLE KY 40258 lVST CU[N UPCOMING DELIVERIES ACCOUNT NUMBER ANO GVENCN ADDRESS SERVICE REQUESTED WED- NOV 01 0121202766 MON- DEC 04 THU- JAN 04 Access your delivery calendar at ReadyRefresh.com CITY OF CARMEL PARKS DEPARTMENT Customer Service: 1-800-274-5282 MANDY SPADY U I 19 2017 For your convenience,you can pay your bill online.It's 1411 E 116TH ST fast and easyl CARMEL IN 46032-3455 BY: ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1.800.2745282 or visit ReadyRefresh.com. DATE REFERENCE# QTY DESCRIPTIONAMOUNT Delivery address: CITY OF CARMEL PARKS DEPT/MONON CENTER,1235 CENTRAL PARK DR EAST,CARMEL IN 46032 PREVIOUS BALANCE 96.34 10/05 705213 PAYMENT-THANK YOU -96.34 10/03 1075181915 15 5 GAL ICE MOUNTAIN DIRK W/HANDLE 74.40 BOTTLE DEPOSIT:15 CHARGED,11 CREDITED 24.00 10/16 1079764658 1 DELIVERY FEE 3.95 J3334689 RENT 5.99 TOTAL 108.34 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT �� Subject to terms on reverse side. 96.34 — 96.34 + 108.34 = 108.34 Niru y ReadyRefresh.com BILLING PERIOD INV810E fresh #215 6661 DIXIE HWY,SUITE 4 09/17/17-10/16/17 17JO120095351 .; � LOUISVILLE KY 40258 ANO OVENCN - UPCOMINGi ADDRESS SERVICE REQUESTED WED- NOV 01 0120095351 MON- DEC 04 THU- JAN 04 Access your delivery calendar at R ReadyRefresh.com CARMEL CLAY PARKS AND REC DEPT J IL 1 j 9 2017 Customer Service: 1-800-274-5282 AUDREY KOSTRZEWA For your convenience,you can pay your bill online.It's 1411 Ell 6TH ST I fast and easyl CARMEL IN 46032-3455 BY: ................................ ACCOUNT ACTIVITY For questions ora report on water quality and information,call 1-800-274-5282 or visit ReadyRefresh.com. DATE QTY DESCRIPTIONAMOUNT Delivery address: CARMEL CLAY PARKS AND REC DEPT.,1411 E 116TH ST,CARMEL IN 46032 PREVIOUS BALANCE 52.19 10/05 705214 PAYMENT-THANK YOU -52.19 10/03 1075181899 9 5 GAL ICE MOUNTAIN DIRK W/HANDLE 46.62 2 9 OZ PLASTIC CUP 50C/SLV 6.58 BOTTLE DEPOSIT: 9 CHARGED, 9 CREDITED .00 10/16 1079766646 1 DELIVERY FEE 3.95 J3251251 RENT 11.98 TOTAL 69.13 I�•IQ Dl�j ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 52.19 — 52.19 + 69.13 - 69.13