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Home My WebLink About247880 07/28/15 u..CLAM >% tiCITY OF CARMEL, INDIANA VENDOR: 131130 ® it ONE CIVIC SQUARE HINCKLEY SPRINGS CHECK AMOUNT: $**......23.58* ,• CARMEL, INDIANA 46032 PO BOX 660579 CHECK NUMBER: 247880 DALLAS TX 75266-0579 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4239099 267785907181 23.58 OTHER MISCELLANOUS 1-800-4-WATERS (1-800-492-8377) www.HinckleySprings.com Upcoming Delivery Dates Hinckiey. 8TIMA98Springs We Deliver! July August September Bottled Water• Filtration • Coffee Thursday, 23 Thursday, 6 Thursday, 3 Thursday, 20 Thursday, 17 Beat the summer heat with cool and tasty Sqwincher Squeeze Pops. Chill out with a variety of cool flavors that taste great and help replace lost electrolytes. And all July long, you can get 4 bags for$10-ten pops per bag, two of each flavor! Ask your Route Sales Rep for details. Customer Account#: 17220042677859 PAM BAKER Invoice Date: 07-18-15 CARMEL CITY COURT Invoice#: 2677859 071815 1 CIVIC SQ CARMEL, IN 46032 Purchase Order#: Date Transaction# Details Qty. Each Amount Previous Balance 77.27 06-29-15 P246345 Payment-Check-246345-Thank You -43.63 Remaining Balance 33.64 —R.',51?410140050—EV.EP.EST BLACK! CTAND^.CcD COCLER WITH CUP 1.0- 11.25 11.25 Toial 11.25 06-25-15 T151763042055 HINCKLEY SPRINGS 5G DRINKING WATER 1.0 9.99 9.99 5.0 GALLON BOTTLE DEPOSIT 1.0 6.00 6.00 5.0 GALLON BOTTLE RETURN -1.0 6.00 -6.00 ENERGY SURCHARGE 1.0 2.34 2.34 Total 12.33 Rec'd By:Not Available or Refused Total New Charges 23.58 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.comimyaccount. 30356-P-0038 Previous BalanceC Payment �t Total New Charges o Pay This Amount $77.27 0 $43.63 `1T $23.58 0 $57.22 Write the complete account number on your check.Detach remittance and mail with payment inthe enclosed envelope.To pay online go to www HinckleySpnngs con, How to Read Your Statement Important Monthly Promotions: Upcoming Delivery Dares We Deliver! Register online for access to your "; M Y, ,�„ °' ° ° account.You can view and pay your bill, Delivery Calendar: y �°�ys�.x.wnwr�.�w.,°, any" "� s : °u check delivery schedule and order Your scheduled deliveries for Me y o M31 products all online. the next three months. p Customer Account Number: o� xm�x 0.u11i ^ a Bottle Deposits For prompt service,please use this Highlights bottle deposits and returns. number when referring to your account. m °m,,.m„ s T x �� ° Easy to Pay: Pay your invoice through the mail,online at Summary: www.water.com or call us to expedite your Previous balance and posted remittance with automatic credit card payments payments since last bill. �, ®m O_CML+ ��- Total New Charges: �'� This information provides totals for �,m"e;yo"""" o P Mail Remittance With Payment To: various products and transactions. Please detach remittance and mail ❑_� vb ❑ „�,-9 $ using business envelope provided. vc IIIIIIII111111,IIIIIIIIILUI 1 Men nemut.ec.wnn n.ym.m To 1 +oxx suxx Important Monthly Message ^"^""Fne,°6'""°1p9 IILLLI!IIIIE II„I,III,I„IIIIL,I! - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Billing Rights Summary Electronic Funds Transfer Notice In case of Errors or Questions About Your Bill: If you pay by check,it will be converted into an"Electronic Funds Transfer” If you think your bill is incorrect,or if you need more information about a (EFT),a process in which your financial institution is electronically instructed to transaction on your bill,write us as soon as possible on a separate sheet,at transfer funds from your account to ours in lieu of processing the check.By P.O.Box 660579,Dallas,TX 75266-0579.We must hear from you no later sending your completed check to us,you authorize us to use the account than 60 days after we sent you the first bill on which the error or problem information therein to create an EFT for the amount indicated on the check. If appeared.Your bili shall be deemed correct unless disputed within 60 days the EFT cannot be processed for technical or other reasons,you authorize us from receipt.You can telephone us,but doing so will not preserve your rights. to process an image replacement document,draft,or copy of your check. In your letter,give us the following information: OPT OUT NOTICE:If you do not wish to participate in this check conversion program,please write to us on a separate sheet at: • Your name and complete account number. P.O. Box 660579,Dallas,TX 75266-0579. • The dollar amount of the suspected error. • Describe the error and explain why you believe there is an error. If you need Insufficient Funds Notice more information,describe the item you are unsure about. If your check is returned for insufficient or uncollected funds(NSF),your signature You do not have to pay any amount in question while we are investigating,but on your check gives us permission to debit your checking account electronically you are still obligated to pay the amount of your bill that is not in question.While for the uncollected amount. Payment by check constitutes your acceptance of we investigate your questions,we cannot report you as delinquent or take any these terms. action to collect the amount you question. We appreciate your business. As a food product,bottled water is subject to rules and regulations promulgated by the Federal Food and Drug Administration(FDA). For further information,please write DS Services of America,Inc.at P.O.Box 660579,Dallas,TX 75266-0579 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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 `IAI 6_S Purchase Order No. D l Terms ( Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 77e5- C 6�3 - o-7/Fl S Total 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. ALLOWED 20 IN SUM OF $ 76� 7 $ � 35 � ON ACCOUNT OF APPROPRIATION FOR N-4 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), �� 7�S1S9 or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Si t r Cost distribution ledger classification if tle claim paid motor vehicle highway fund