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HomeMy WebLinkAbout318359 11/07/2017 �� ��'" CITY OF CARMEL, INDIANA VENDOR: 369794 ® ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $** 19.91 ro CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 318359 4LOUISVILLE KY 40285-6680 CHECK DATE: 11/07/17 ��row DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 14.92 07JO121975593 1205 4239099 07JO12177619 4.99 07JO121776199 n r -0m $ « O 00 j k / 0 } > < X # 2 n J M m O / \ C k k / � / O m Q < w A I A \ ° k 0 2 69 CA -0) A J\ co ®0 o ® } § I \ 0 m / E o o CL 3 � 24t k m D } k o 02 2 E > O ; _ § 3 $ d Z =r J a % g a - z # z < g m k 0 ? § % i 0 E F < § m ƒ m E / 2 ; c CL & § f 7 E § # f I 0 2 ( § CD\ § ƒ CL CD } 0 \ 0F4- off m CA) A § i Z § § E § \ 8 Z } EF k K § CD %C § o [ k_Z § q o f J k\ co k / CL CA a 0. ca � 4 # CL , $ \� § 2 / } E ) \ k § / } ] Q ( gCD \ § q 2 C \ RE CA D Z ( CD o CD 4 ( N %k ƒ ƒ # | -_f 0 0 > ® \ CD > §o ) 2 a E �E ° D 03 ® s � / \ m 0 ? } UCDj c a \ O I ¥ ? \ § i E ; C \r E$ } } q CL 22. $ W 8 m ] CD k z � k \ § j & g 69 \ if % § \ co BILLING IyReadyRefresh.com PERIOD INVOICE fj em' #215 6661 DIXIE HWY,SUITE 4 09/27/17- 10/26/17 07JO121975593 �D� CK LOUISVILLE KY 40258 AND QUENCH UPCOMING DELIVERIES ACCOUNTNUMBER ADDRESS SERVICE REQUESTED WED- NOV 08 0121975593 III III IN I I II I I III MON- DEC 11 THU- JAN 11 Access your delivery calendar MON- FEB 12 at ReadyRefresh.com CARMEL REDEVELOPMENT COMMISION Customer Service: 1-800-274-5282 DON CLEVELAND Did you forget about us? Kindly pay upon receipt. 30 W MAIN ST STE 220 Remember,past due accounts are subject to a late fee. CARMEL IN 46032-1938 Your prompt payment is appreciated.For your convenience,you can pay your bill online. If payment has been made,we thank you. x+arnemsnzmxam .�,n,,:;,,,•, �"'fra �rwsww.v�.. AW ::I Y kil g�il�.i4.1�A�+�-. �� � �� 'iN��■;w�i���. ..vnss ��# f`�^'""ab v, k^'foal y�j jj�+����/�}�����E���M ` _ A ftdi �.etuttert VISI` # »� ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-2745282 or visit Read Refresh.com. DATE REFERENCE # QTY DESCRIPTION AMOUNT Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST, STE 220,CARMEL IN 46032 PREVIOUS BALANCE 149.76 10/08 722001 PAYMENT-THANK YOU -74.88 10/10 1076176393 2 5 GAL ICE MOUNTAIN DIRK W/HANDLE 17.98 2 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 12.00 5 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -30.00 10/26 1081319608 1 DELIVERY FEE 3.95 J3296301 RENT 10.99 TOTAL 89.80 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT I ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side 149.76 74.88 + 14.92------------------------ 89.80 - o _0 O 3 f C n q 0 q g W ) � 2 2 \ vo \ 0 / 00 m � w X O \ CD k k / / O , o p w A I -4 k CD > O / 7 D / \ A \ ] 2 7 $ \ § / q m / / CL � � 0 � k # z \ z 2 4 > O I -n CD CD CO k | _ � a �% 3 7 2 >& - ® \ ¢ 6 k CD § % H E g w l< § K § q , \ ? ; o cn § f � - > o \ / } 2 » CD _ 2 , § 0 E a f 2 \ g ƒ m \ 3 / \ \ 0 } ° B $ ' o � k % I E - 0 \ % k0. a w E 2 J k ƒ § CD 3 g 0 7 \C m o i \ 7 � k C \ kk ƒ j D $ \� CD 4 \ \ 7 ; ( \ � 0 z Q E I 0 k }} e 4 § q ƒ C o e 2 Q Q \� � \ 0 7E i f . }ƒ ( \ ( $_X 0) a E > a� CCO D/ CL / $ m n / / j E / \ r r 0 £ 3 � % ] / E ; C f ® \ c ¥ ; m m / k n B k y 2 0 P \ CO) a a ] CD \ # ƒ CD 1 \ CD § I > » o 7 f § © ® \ !kady ReadyRefresh.com BIL LING PERIOD INVOICE NUMBER f h_ #215 6661 DIXIE HWY,SUITE 4 10/01/17- 10/31/17 07JO121776199 ,. LOUISVILLE KY 40258 C JUST CLICK AND OUENCN UPCOMING DIELIVERIFS ACCOUNT NUMBER ADDRESS SERVICE REQUESTED WED- NOV 08 0121776199 IIIIIIIIIIIIII HIM IIII IN1111 III MON- DEC 1 THU- JAN 1 11 Access your delivery calendar MON- FEB 12 at 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 easyl CARMEL IN 46032-2584 ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800.274-5282 or visit ReadyRefresh.com. DATE REFERENCE # CITY DESCRIPTIONAMOUNT Delivery address: CITY OF CARMEL,1 CIVIC SQ, HUMAN RESOURCE DEPT,CARMEL IN 46032 PREVIOUS BALANCE 17.92 10/08 721999 PAYMENT-THANK YOU -12.93 10/31 J3227430 RENT 4.99 TOTAL 9.98 Subm-itted To NOV 0 7 2017 Clerk Treasurer ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENTCU RENT ACTIVI PAY THIS AMOUNT Subject to terms on reverse side. 17.92 — 12.93 -}- 4.99 = 9.98