The URL can be used to link to this page

Home My WebLink About246345 06/17/15 ♦�w,t.IgMf a; ;r CITY OF CARMEL, INDIANA VENDOR: 131130 ® it ONE CIVIC SQUARE HINCKLEY SPRINGS CHECK AMOUNT: $**...*`597.75` :. ,?� CARMEL, INDIANA 46032 PO BOX 660579 CHECK NUMBER: 246345 + DALLAS TX 75266-0579 CHECK DATE: 06117/15 M b ,ruN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 12553186053 554.12 12553186 05315 651 5023990 2677859 43.63 2677859 052315 1-800-4-WATERS(1-800-492-8377) www.HinckleySprings.com Upcoming Delivery Dates Hinckiey. Springs We Deliver! V May June JUIy Bottled Water• Filtration • Coffee Thursday, 28 Thursday, 11 Thursday, 9 Sparkling refreshment is finally here with 17-oz Sparkletts Thursday, 25 Thursday, 23 Sparkling and Sparkletts ice! 6 refreshing flavors to choose from, all with natural flavoring. 12-pk for$12 this May! Ask your Route Sales Rep for details. Customer Account#: 17220042677859 . PAM BAKER Invoice Date: 05-23-15 CARMEL CITY COURT 1 CIVIC SQ Invoice#: 2677859 052315 CARMEL, IN 46032 Purchase Order#: Date Transaction# Details Qty. Each Amount Previous Balance 102.88 04-27-15 P244260 Payment-Check-244260-Thank You -51.47 Remaining Balance 51.41 R1511810140050 EVEREST BLACK HOT AND COLD COOLER WITH CUP 1.0 11.25 11.25 Total 11.25 04-30-15 T151203042053 HINCKLEY SPRINGS 5G DRINKING WATER 2.0 9.99 19.98 5.0 GALLON BOTTLE RETURN -2.0 6.00 -12.00 5.0 GALLON BOTTLE DEPOSIT 2.0 6.00 12.00 ENERGY SURCHARGE 1.0 2.41 2.41 Total 22.39 Rec'd By: Not Available or Refused 05-14-15 T151343042050 HINCKLEY SPRINGS 5G DRINKING WATER 1.0 9.99 9.99 5.0 GALLON BOTTLE RETURN -1.0 6.00 -6.00 5.0 GALLON BOTTLE DEPOSIT 1.0 6.00 6.00 Total 9.99 Rec'd By: Not Available or Refused Total New Charges 43.63 Ready to streamline your life-? View your delivery schedule and accounttory,manage your payment options,pay your bill and much more with your own online account�wate'r comlmyaccount. / 30356-P-M Previous Balance Payment Total New Charges Pay This Amount $102.88 0 $51.47 $43.63 / $95.04 0 Write the complete account number on your check.Detach remittance and mail with payment-in the enclosed envelope.-To pay online go to www.HinckleySpnngs com 0 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 1p(LLA s X � C,)- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 9-os 3iS T��2 COD 1e�2 NTA(_ 4-- A4 � 3 . Total `7 3 �� I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. c�lc`' ALLOWED 20 «vl�G IN SUM OF $ PO &X �--7 9 E) �� s $ q 3 , 63 ON ACCOUNT OF APPROPRIATION FOR Nw_�_ Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), S ( _4 ? q - -r bill(s) is (are) true and correct and that OS�31S ��39U-01'7 the materials or services itemized thereon for which charge is made were ordered and received except to V� 20 _J ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1-800-4-WATERS(1-800-492-8377) www.HinckIt-ySpring% Upcoming Delivery Dates Hinckley ��xp Springs We Deliver! June July August Bottled Water• Filtration • Coffee Thursday, 11 Thursday, 9 Thursday,6 Sparkling refreshment is finally here with 17-oz Sparkletts Thursday, 25 Thursday, 23 Thursday, 20 Sparkling and Sparkletts ice! 6 refreshing flavors to choose from, all with natural flavoring. 12-pk for$12 this May! Ask your Route Sales Rep for details. Customer Account#: 172094612553186 TARA WASHINGTON Invoice Date: 05-30-15 CITY OF CARMEL UTILITIES 9609 HAZEL DELL PKWY Invoice#: 12553186 053015 INDIANAPOLIS , IN 46280 Purchase Order#: Date Transaction# Details Qty. Each Amount Previous Balance 1,244.64 05-13-15 P244500 Payment-Check-244500-Thank You -630.18 Remaining Balance 614.46 R1513410140866 WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 9.99 9.99 WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 11.25 11.25 WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 9.50 9.50 WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 11.49 11.49 WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 11.49 11.49 WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 11.49 11.49 WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 9.50 9.50 Total 74.71 05-14-15 T151343043047 HINCKLEY SPRINGS 5G DRINKING WATER 7.0 9.99 69.93 HINCKLEY SPRINGS 5G DISTILLED WATER 11.0 9.99 109.89 CUP PLASTIC FLAT 9 OZ MULTI BRAND 50 CT 4.0 3.89 15.56 5.0 GALLON BOTTLE DEPOSIT 7.0 6.00 42.00 5.0 GALLON BOTTLE RETURN -17.0 6.00 -102.00 5.0 GALLON BOTTLE DEPOSIT 11.0 6.00 66.00 ENERGY SURCHARGE 1.0 2.41 2.41 Total 203.79 Rec'd By:Not Available or Refused 05-28-15 T151483043076 HINCKLEY SPRINGS 5G DRINKING WATER 9.0 9.99 89.91 HINCKLEY SPRINGS 5G DISTILLED WATER 9.0 9.99 89.91 CUP PLASTIC FLAT 9 OZ MULTI BRAND 50 CT 20.0 3.89 77.80 5.0 GALLON BOTTLE RETURN -15.0 6.00 -90.00 5.0 GALLON BOTTLE DEPOSIT 9.0 6.00 54.00 Ready to streamline your life? View your delivery schedule and account history, manage your payment options,pay your bill and much more with your own online account at water.com/myaccount. 30356-P-0038 Previous Balance Payment Total New Charges o Pay This Amount $1,244.64 0 $630.18 $554.12 0 $1,168.58 Vzite the complete account number on your check.Detach remittance and mai!with.payment in the_enclosed envelope To.pay.online.go.to-www.HinckleySi rings.com 0 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 131130 HINCKLEY SPRINGS Purchase Order No. PO BOX 660579 Terms DALLAS, TX 75266-0579 Due Date 6/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2015 1255318605: $554.12 hereby certify that the attached invoice(s), or bill(s) is,(are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 &11.115 Date Officer VOUCHER # 155682 WARRANT # ALLOWED 131130 IN SUM OF $ HINCKLEY SPRINGS PO BOX 660579 DALLAS, TX 75266-0579 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code w 12553186053 01-7202-05 $554.12 Voucher Total $554.12 Cost distribution ledger classification if claim paid under vehicle highway fund