HomeMy WebLinkAbout253895 01/26/16 \ CITY OF CARMEL, INDIANA VENDOR: 131130
s® 4`l• ONE CIVIC SQUARE HINCKLEY SPRINGS CHECK AMOUNT: $******►641.54*
?� CARMEL, INDIANA 46032 PO BOX 660579 CHECK NUMBER: 253895
9;iTON.�` DALLASTX 75266-0579 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12553186010 641.54 OTHER EXPENSES
t
VOUCHER # 157059 WARRANT # ALLOWED
131130 IN SUM OF $
HINCKLEY SPRINGS
PO BOX 660579
DALLAS, TX 75266-0579
r.
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12553186010 01-7202-05 $641.64
Voucher Total $641-54
Cost distribution ledger classification if
claim paid under vehicle highway fund
1-800-4-WATERS 1-800-492-8377 m
Upcoming Delivery Dates Hmckley. 8UMA%D'
� - Springs We Deliver!
January February March
Bottled Water• Filtration • Coffee
Thursday,21 Thursday,4 Thursday,3. NEW Kiwi Strawberry Sparkletts ice is taking our popular
Thursday, 18 Thursday, 17 family of sparkling water beverages to the next level.
Thursday,31 Add Kiwi Strawberry to your order for a fresh new
spin on our zero-calorie sparkling beverage that
delivers a burst of bubbles and refreshing fruit flavor!
Customer Account#: 172094612553186
TARA WASHINGTON Invoice Date: 01-09-16
CITY OF CARMEL UTILITIES Invoice#: 12553186 010916
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 Purchase Order#:
Date Transaction# Details Qty. Each Amount
Previous Balance 1,248.31
12-14-15 P251999 Payment-Check-251999-Thank You -600.24
Remaining Balance 648.07
12-24-15 T153583043038 HINCKLEY SPRINGS_5G DRINKING WATER 1.0 9.99 9.99
CUP PLASTIC FLAT 9 OZ MULTI BRAND 50 CT 20.0 3.89 77.80
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 2.17 2.17
Total 89.96
Rec'd By:Not Available or Refused
R1535810140866 WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 9.50 9.50
WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 9.99 9.99
WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 9.50 9.50
WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 11.25 11.25
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
Total 74.71
01-07-16 T160073043054 HINCKLEY SPRINGS 5G DRINKING WATER 12.0 9.99 119.88
HINCKLEY SPRINGS 5G DISTILLED WATER 26.0 9.99 259.74
CUP PLASTIC FLAT 9 OZ MULTI BRAND 50 CT 25.0 3.89 97.25
5.0 GALLON BOTTLE DEPOSIT 12.0 6.00 72.00
5.0 GALLON BOTTLE RETURN -38.0 6.00 -228.00
5.0 GALLON BOTTLE DEPOSIT 26.0 6.00 156.00
Total 476.87
Ready to streamline your life? View your delivery schedule and account history,manage your
--D
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 - Pay This Amount
$1,248.31 $600.24 $641.54 $1,289.61
•Wtite the complete a cc cunknumbeSnn your check.Detach remittance,and.mail with paymentln thexnclosedenuelope.-o pa online go towww.klinckle rSpunps.com