HomeMy WebLinkAbout256927 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 131130
.+; ® il• CHECK AMOUNT: $*******350.46*
ONE CIVIC SQUARE HINCKLEY SPRINGS
CARMEL, INDIANA 46032 PO BOX 660579 CHECK NUMBER: 256927
DALLAS TX 75266-0579 CHECK DATE: 03/31/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12553186030 350.46 OTHER EXPENSES
VOUCHER # 157434 WARRANT # I ALLOWED
131130 IN SUM OF $
HINCKLEY SPRINGS
PO BOX 660579
DALLAS, TX 75266-0579
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
s
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12553186030 01-7202-05 $350.46 j
i
Voucher Total $350.46
Cost distribution ledger classification if
claim paid under vehicle highway fund
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1-800-4-WATERS 1-800-492-8377 www.HinckloySprings.com
Upcoming Delivery Dates Hinckley. &MA%
Springs We Deliver!
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Customer Account#: 172094612553186
TARA WASHINGTON Invoice Date: 03-05-16
CITY OF CARMEL UTILITIES Invoice#: 12553186 030516
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 Purchase Order#:
Date, Transaction# Details Qty. Each Amount .
Previous Balance 1,385.35
02-09-16 P253895 Payment-Check-253895-Thank You -641.54
Remaining Balance 743.81
R1604910140866 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 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
Total 74.71
02-18-16 T160493043040 HINCKLEY SPRINGS 5G DRINKING WATER 8.0 9.99 79.92
HINCKLEY SPRINGS 5G DISTILLED WATER 12.0 9.99 119.88
CUP PLASTIC FLAT 9 OZ MULTI BRAND 50 CT 19.0 3.89 73.91
5.0 GALLON BOTTLE DEPOSIT 8.0 6.00 48.00
5.0 GALLON BOTTLE DEPOSIT 12.0 6.00 72.00
5.0 GALLON BOTTLE RETURN -20.0 6.00 -120.00
ENERGY SURCHARGE 1.0 2.04 2.04
Total . 275.75
Rec'd By:Not Available or Refused
Total New Charges 350.46
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30356-P-003B
Previous Balance Payment Total New Charges ® Pay This Amount
$1,385.35 ® $641.54 $350.46 $1,094.27
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