HomeMy WebLinkAbout301015 07/25/16 i°�_C�Nb
/ CITY OF CARMEL, INDIANA VENDOR: 131130
\. CHECK AMOUNT: $*******757.95*
."® ONE CIVIC SQUARE HINCKLEY SPRINGS
Q CARMEL, INDIANA 46032 PO BOX 660579 CHECK NUMBER: 301015
�'�'�i rori"�°f DALLAS TX 75266.0579 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 125531860625 757.95 OTHER EXPENSES
VOUCHER # 165646 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
12553186062 01-7202-05 757.95 7���1
Voucher Total 757.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
1_ www.HinckleySprings.com
Upcoming Delivery Dates Hlnckiey.. �TAI�IDARD,
V
July August September Springs We Deliver!
Bottled Water• Filtration • Coffee
Thursday, 7 Thursday,4 Thursday, 1 Introducing delivery of Sparkletts Sparkling water in cans.
Thursday,21 Thursday, 18 Thursday, 15 Choose from refreshing sparkling water options including
Thursday,29 Simply Sparkling, raspberry,rry,or lemon lime. Or,try all
three. Go online or call 800-4-WATERS
Customer Account#: 172094612553186
TARA WASHINGTON Invoice Date: 06-25-16
CITY OF CARMEL UTILITIES Invoice#: 12553186 062516
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 Purchase Order#:
Date Transaction# Details Qty. Each Amount
Previous Balance 1,926.75
06-13-16 P259041 Payment-Check-259041 -Thank You -1,210.62
Remaining Balance 716.13
06-09-16 T161613043062 HINCKLEY SPRINGS 5G DRINKING WATER 18.0 9.99 179.2
HINCKLEY SPRINGS 5G DISTILLED WATER 9.0 9.99 89.91
CUP PLASTIC FLAT 9 OZ MULTI BRAND 50 CT 19.0 3.89 73.91
5.0 GALLON BOTTLE DEPOSIT 9.0 6.00 54.00
5.0 GALLON BOTTLE DEPOSIT 18.0 6.00 108.00
5.0 GALLON BOTTLE RETURN -26.0 6.00 -156.00
ENERGY SURCHARGE 1.0 1.94 1.94
Total 351.58
Rec'd By:Not Available or Refused
R1616110140866 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 11.49 11.49
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 11.25 11.25
WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 11.49 11.49
Total 74.71
06-22-16 T161743043047 HINCKLEY SPRINGS 5G DRINKING WATER 8.0 9.99 79.92
HINCKLEY SPRINGS 5G DISTILLED WATER 22.0 9.99 219.78
HINCKLEY SPRINGS.51-T PURIFIED WATER 24 PK 4.0 5.99 23.96
5.0 GALLON BOTTLE DEPOSIT 22.0 6.00 132.00
5.0 GALLON BOTTLE RETURN -29.0 6.00 -174.00
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 Pay This Amount
0
$1,926.75 $1,210.62 $757.95 $1,474.08
-Y-Write the.complete.account.numberon.vour.check.Detach.remittance.and.mail.with.pavmentin.the.enclosed.envelope 7o.pav-online.no.to _www.HincklevSDdnas.com