HomeMy WebLinkAbout307634 01/27/17 4�w..4��,�R
�! t`• CITY OF CARMEL, INDIANA VENDOR: 131130
ONE CIVIC SQUARE HINCKLEY SPRINGS CHECK AMOUNT: S"""""762.55`
=Q CARMEL, INDIANA 46032 Po Box 660579 6-0579 CHECK NUMBER: 307634
w�roN CHECK DATE: 01/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 762.55 172094612553186
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Upcoming Delivery Dates Hinckiey 8TAMA%
Springs We Deliver!
JanuaryFebruary March Bottled Water• Filtration • coffee
Thursday, 19 Thursday,2 Thursday,2 Jack Frost'nipping at your nose?Beat winter's chill
Thursday, 16 Thursday, 16 with a steaming mug of hot chocolate.We have
Thursday,30 many flavors and varieties to choose from.
Add hot chocolate to your order today.
Customer Account#: 172094612553186
TARA WASHINGTON Invoice Date: 01-07-17
CITY OF CARMEL UTILITIES Invoice#: 12553186 010717
9609 HAZEL DELL PKWY
INDIANAPOLIS ,IN 46280 Purchase Order#:
Date Transaction# Details Qty. Each Amount
Previous Balance 987.33
01-03-17 P306032 Payment-Check-306032-Thank You -622.34
Remaining Balance 364.99
12-22-16 T163573043040 HINCKLEY SPRINGS 5G DRINKING WATER 17.0 9.99 169.83
HINCKLEY SPRINGS 5G DISTILLED WATER 23.0 9.99 229.77
5.0 GALLON BOTTLE DEPOSIT 17.0 6.00 102.00
5.0 GALLON BOTTLE DEPOSIT 23.0 6.00 138.00
5.0 GALLON BOTTLE RETURN -40.0 6.00 -240.00
ENERGY SURCHARGE 1.0 2.64 2.64
Total 402.24
Rec'd By:Not Available or Refused
R1635710140866 WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 9.50 9.50
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 64.72
01-05-17 23926911 PAPER INVOICE FEE 1.0 2.00 2.00
Total 2.00
01-05-17 T170053043041 HINCKLEY SPRINGS 5G DRINKING WATER 8.0 9.99 79.92
HINCKLEY SPRINGS 5G DISTILLED WATER 13.0 9.99 129.87
CUP PLASTIC FLAT 9 OZ MULTI BRAND 50 CT 20.0 3.89 77.80
5.0 GALLON BOTTLE RETURN -20.0 6.00 -120.00
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
CPrevious Balance Payment Total New Charges Pay This Amount
$987.33 $622.34 $762.55 $1,127.54
Write the complete account number on your check Detach remittance and mail with payment in the enclosed envelope.To pay online go to www.HinddeySpdngs.com
Customer Account#: 172094612553186 Invoice M 12553186 010717
Date Details Qty. Each Amount
5.0 GALLON BOTTLE DEPOSIT 8.0 6.00 48.00
5.0 GALLON BOTTLE DEPOSIT 13.0 6.00 78.00
Total 293.59
Recd By:Not Available or Refused
Total New Charges 762.55
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M1170107 BM10-87-000000309
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