HomeMy WebLinkAbout312661 06/16/17 9a; � CITY OF CARMEL, INDIANA VENDOR: 131130
ONE CIVIC SQUARE HINCKLEY SPRINGS CHECK AMOUNT: $ ...*"713.66"
�° CARMEL, INDIANA 46032 PO BOX 660579 CHECK NUMBER: 312661
7p� DALLAS TX 75266-0579 CHECK DATE: 06/16/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12553186052 713.66 OTHER EXPENSES
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1-800-4-WATERS(1-800-492-8377) www.HinckleySprings.com
Upcoming Delivery Dates Hinckley 8MMARpjJune July Au ust Springs We Deliver!
Bottled Water• Filtration • Coffee
Thursday,8 Thursday,6 Thursday, 3 The AquaCafe is NOW available!"This all-in-one
Thursday,22 Thursday,20 Thursday, 17 space saving dispenser serves hot&cold beverages
Thursday, 31 and uses K-Cup pods. From chilled bottled water to
delicious hot coffee&tea. Call 1-800-4-WATERS
for details.`Available in select markets.
Customer Account#: 172094612553186
TARA WASHINGTON Invoice Date: 05-27-17
CITY OF CARMEL UTILITIES Invoice#: 12553186 052717
9609 HAZEL DELL PKWY
INDIANAPOLIS , IN 46280 Purchase Order#:
Date Transaction# Details Qty. Each Amount
Previous Balance 1,584.31
05-09-17 P310531 Payment-Check-310531 -Thank You -811.35
Remaining Balance 772.96
05-11-17 T171313043038 HINCKLEY SPRINGS 5G DRINKING WATER 8.0 9.99 79.92
HINCKLEY SPRINGS 5G DISTILLED WATER 16.0 9.99 159.84
CUP PLASTIC FLAT 9 OZ MULTI BRAND 50 CT 12.0 3.89 46.68
5.0 GALLON BOTTLE DEPOSIT 16.0 6.00 96.00
5.0 GALLON BOTTLE RETURN -24.0 6.00 -144.00
5.0 GALLON BOTTLE DEPOSIT 8.0 6.00 48.00
ENERGY SURCHARGE 1.0 3.20 3.20
Total 289.64
Rec'd By: Not Available or Refused
R1713110140866 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 9.50 9.50
WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 11.25 11.25
WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 9.50 9.50
WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 11.49 11.49
Total 64.72
05-25-17 T171453043035 HINCKLEY SPRINGS 5G DRINKING WATER 11.0 9.99 109.89
HINCKLEY SPRINGS 5G DISTILLED WATER 15.0 9.99 149.85
HINCKLEY SPRINGS.51-T PURIFIED WATER 24 PK 2.0 5.99 11.98
CUP PLASTIC FLAT 9 OZ MULTI BRAND 50 CT 22.0 3.89 85.58
5.0 GALLON BOTTLE DEPOSIT 11.0 6.00 66.00
5.0 GALLON BOTTLE RETURN -26.0 6.00 -156.00
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
Previous Balance Payment Total New Charges Pay This Amount
$1,584.31 $811.35 $713.66 $1,486.62
Write the complete account number on your check.Detach remittance and mall with payment in the enclosed envelope.To pay online go to www.HinckleySphngs.com
Customer Account#: 172094612553186 Invoice#: 12553186 052717
Date Details Qty. Each Amount
5.0 GALLON BOTTLE DEPOSIT 15.0 6.00 90.00
Total 357.30
Rec'd By:Not Available or Refused
05-25-17 26069669 PAPER INVOICE FEE 1.0 2.00 2.00
Total 2.00
Total New Charges 713.66
***Please note that starting June 1,2017 the monthly paper invoice fee will be increasing to$3.00.Going
paperless has never been easier,just visit water.com/emvoice.***
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M11 70527BM10-107-000000397
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