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HomeMy WebLinkAbout305173 11/14/16 �� CITY OF CARMEL, INDIANA VENDOR: 131130 { ® 1 ONE CIVIC SQUARE HINCKLEY SPRINGS CHECK AMOUNT: $*******735.88* :9 r°; CARMEL, INDIANA 46032 PO BOX 660579 CHECK NUMBER: 305173 M�IioN-c� DALLAS TX 75266-0579 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 125531861015 735.88 OTHER EXPENSES VOUCHER # 166549 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 12553186101 01-7202-05 735.88 Voucher Total 735.88 Cost distribution ledger classification if claim paid under vehicle highway fund 1_ _ www.HinckleySprings.com Upcoming Delivery Dates HmCkiey �TAI�IDARD, Springs We Deliver! V October November December Bottled Water• Filtration • coffee Thursday,27 Thursday, 10 Thursday,8 October is Breast Cancer Awareness Month.So, Drink Pink. Thursday,22 Every Athena Bottled Water purchase supports the cause. Athena has contributed over$2 million to research and more. Add Athena to your order by calling 1-800-WATERS. Customer Account#: 172094612553186 TARA WASHINGTON Invoice Date: 10-15-16 CITY OF CARMEL UTILITIES Invoice#: 12553186 101516 9609 HAZEL DELL PKWY INDIANAPOLIS ,IN 46280 Purchase Order#: Date Transaction# Details Qty. Each Amount Previous Balance 1,701.24 09-28-16 P302602 Payment-Check-302602-Thank You -898.79 Remaining Balance 802.45 09-29-16 T162733043044 WHITE ROOM TEMP AND COLD COOLER Removed Serial -1.0 0.00 0.00 HINCKLEY SPRINGS 5G DRINKING WATER 8.0 9.99 79.92 HINCKLEY SPRINGS 5G DISTILLED WATER 17.0 9.99 169.83 HINCKLEY SPRINGS.51-T PURIFIED WATER 24 PK 4.0 5.99 23.96. CUP PLASTIC FLAT 9 OZ MULTI BRAND 50 CT 20.0 3.89 77.80 5.0 GALLON BOTTLE RETURN -25.0 6.00 -150.00 5.0 GALLON BOTTLE DEPOSIT 17.0 6.00 102.00 5.0 GALLON BOTTLE DEPOSIT 8.0 6.00 48.00 ENERGY SURCHARGE 1.0 2.10 2.10 Total 353.61 Rec'd By:Not Available or Refused R1627310140866 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 10-13-16 22504600 PAPER INVOICE FEE 1.0 2.00 2.00 Total 2.00 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.comlmyaccount. 30356-P-0038 C��ce C:� Total New Charges © Pay This Amount 04. $735.88 $1,538.33 ®Write the_complete.accountnumber-on.your-check.Detach.remittance.and.mail.with.payment in.the.enclosed.envelope�To.pay online.go to-www.HinckleySprings.com--v Customer Account#: 172094612553186 Invoice#: 12553186 101516 Date Details Qty. Each Amount 10-13-16 T162873043033 HINCKLEY SPRINGS 5G DRINKING WATER 9.0 9.99 89.91 HINCKLEY SPRINGS 5G DISTILLED WATER 12.0 9.99 119.88 HINCKLEY SPRINGS.51-T PURIFIED WATER 24 PK 3.0 5.99 17.97 CUP PLASTIC FLAT 9 OZ MULTI BRAND 50 CT 20.0 3.89 77.80 5.0 GALLON BOTTLE DEPOSIT 12.0 6.00 72.00 5.0 GALLON BOTTLE RETURN -21.0 6.00 -126.00 5.0 GALLON BOTTLE DEPOSIT 9.0 6.00 54.00 Total 305.56 Rec'd By:Not Available or Refused Total New Charges 735.88 z MI161015 BM10-79-000000393 Page 2 of 2