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HomeMy WebLinkAbout318469 11/07/2017 J u.GMM CITY OF CARMEL, INDIANA VENDOR: 369794 CHECK AMOUNT: $ ....""20.42' ONE CIVIC SQUARE READY REFRESH BY NESTLE ?4 CARMEL, INDIANA 46032 PO Box 856680 CHECK NUMBER: 318469 v LOUISVILLE KY 40285-6680 CHECK DATE: 11/07/17 Mtruw�o DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4350900 17J722032704 20.42 OTHER CONT SERVICES 0 0 E 3 q I « } § ) § z ( q 0o 7 # D < x It rr q 7 w X - O $ 2 2 2 / \ 0 C-) 0 2 / O § q O 2 -< C) _ � # k >C 0) $ k « § q a \ G) -n r m>/ § \ \ -V� ] ƒk § ® # T. -i O /§ | 2 -n O\ E m § Sr J _ M i l 9 - # z $ g § k 2 2 % 0 H E g E E 7 0 m § 0. ca 6 f 7 \ o 0 ' ) k a. CD C £ ; 7 \ \ / k $ : § § k{ CD 0 E 9 c F a © � o L a g ƒ ) 4CD I k f ou 0 § CL E;2 k k - k C § 2 ® $ CD I 3 3 | ) [ ƒ CD j \ C « 7� w )\ \ CYCL § k k E D \ ff0 0 7 a / d m z @ / 0 }/ § C O / $ / / do : _k£ k k £ \f G z = -nf_ E ) K §/ / Q > to nE 7 2 § / X / $ n / \ 0 U ƒ \ \ 0 6 2 2 = E & C $ # / § / \ C) w 0 / CD FL o \ § CD ] U) Q # k z k K CD CL » -CD CD \ _ 9 . 7 § T mE 9 t z k !kadyReadyRefresh.com #215 6661 DIXIE HWY,SUITE 4 10/01/17- 10/31/17 17J7220327048 ,UST �H LOUISVILLE KY 40258 I. AND QUENCH _ UPCOMING DELIVERIES ACCOUNT NUMBER ADDRESS SERVICE REQUESTED WED- 7220327048 DEC 11 MON- DEC 11 THU- JAN 11 Access your delivery calendar MON- FEB 12 at ReadyRefresh.com CITY OF CARMEL OFFICE OF THE CLERK TREASURER Customer Service: 1-800-274-5282 CLERK TREASURER OFFICE 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 ' '�I"'I�II�II'�I'I�.IIIII�I��II�"II11��11�1��111�11���1111���1 convenience,you can pay your bill online. If payment has been made,we thank you. , .Er, .. a ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800.274-5282 or visit ReadyRefresh.com. DATE REFERENCE # CITY DESCRIPTION Delivery address: CITY OF CARMEL,1 CIVIC SQ, CLERK TREASURER OFFICE,CARMEL IN 46032 PREVIOUS BALANCE 20.42 10/10 1076176930 3 5 GAL ICE MOUNTAIN DIRK W/HANDLE 12.48 3 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00 5 5 GALLON ICE MOUNTAIN DEPOSIT RETURN .00 10/31 1082017169 1 DELIVERY FEE 3.95 J3264710 RENT 3.99 TOTAL 40.84 4 1y ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 20.42 — 0.00 + 20.42 = 40.84