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HomeMy WebLinkAbout313806 07/18/17 9��� ���"'� CITY OF CARMEL, INDIANA VENDOR: 131130 ONE CIVIC SQUARE HINCKLEY SPRINGS CHECK AMOUNT: $*......863.86" r°, CARMEL, INDIANA 46032 PO BOX 660579 CHECK NUMBER: 313806 'M,�TOX�. DALLAS TX 75266-0579 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 863.86 172094612553186 . � . � © t l � . ] ' v l { O ui _ ) � k ) j q q 2 2 ) ` R 4A- � { \ 0 Ln o § 2 u { . « ON ® LL P4 2 & r LnS ■ co ■ v § § 2 © # q Ln O S N � {» Ln U q f 0 ! . 7 2 \ ¥ � � 2 . . k E en ) y v 1-800-4-WATERS 1-800-492-8377 www.HinckleySprings.com Upcoming Delivery Dates Hinckley C July August September Springs We Deliver! Bottled Water• Filtration •Coffee Thursday,6 Thursday, 3 Thursday, 14 Thursday,20 Thursday, 17 Thursday,28 Your summer refresher course: Thursday,31 TWO great deals=ONE refreshing summer 12-packs 12 Arizona Tea,2/$10 and Sparkletts sparkling,2/$7 Call 1-800-4-WATERS to order these summer drink deals. Customer Account#: 172094612553186 TARA WASHINGTON Invoice Date: 06-24-17 CITY OF CARMEL UTILITIES Invoice#: 12553186 062417 9609 HAZEL DELL PKWY INDIANAPOLIS , IN 46280 Purchase Order#: Date Transaction# Details Qty. Each Amount Previous Balance 1,486.62 06-12-17 P311740 Payment-Check-311740-Thank You -772.96 Remaining Balance 713.66 06-08-17 T171593043039 HINCKLEY SPRINGS 5G DRINKING WATER 9.0 9.99 89.91 HINCKLEY SPRINGS 5G DISTILLED WATER 22.0 9.99• 219.78 HINCKLEY SPRINGS.51-T PURIFIED WATER 24 PK 1.0 5.99 5.99 CUP PLASTIC FLAT 9 OZ MULTI BRAND 50 CT 20.0 3.89 77.80 5.0 GALLON BOTTLE RETURN -31.0 6.00 -186.00 5.0 GALLON BOTTLE DEPOSIT 22.0 6.00 132.00 5.0 GALLON BOTTLE DEPOSIT 9.0 6.00 54.00 ENERGY SURCHARGE 1.0 3.20 3.20 Total 396.68 Recd By:Not Available or Refused R1715910140866 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 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 06-22-17 T171733043040 HINCKLEY SPRINGS 5G DRINKING WATER 10.0 9.99 99.90 HINCKLEY SPRINGS 5G DISTILLED WATER 18.0 9.99 179.82 CUP PLASTIC FLAT 9 OZ MULTI BRAND 50 CT 20.0 3.89 77.80 HINCKLEY SPRINGS.51-T SPRING WATER 24 PK 6.0 6.99 41.94 5.0 GALLON BOTTLE RETURN -28.0 6.00 -168.00 Be the one in control!Did you know that you can view your delivery schedule,pay your bill and much more online? Sign up at water.com/myaccount and get started today! 30356-P-0038 Previous Balance Payment Total New Charges Pay This Amount $1,486.62 $772.96 $863.86 $1,577.52 Write the complete account number on your check Detach remittance and mail wb payment in the enclosed envelope.To pay online go to www.Hinckley$pdngs.com Customer Account#: 172094612553186 Invoice#: 12553186 062417 Date Details Qty. Each Amount 5.0 GALLON BOTTLE DEPOSIT 10.0 6.00 60.00 5.0 GALLON BOTTLE DEPOSIT 18.0 6.00 108.00 Total 399.46 Rec'd By:Not Available or Refused 06-22-17 26481545 PAPER INVOICE FEE 1.0 3.00 3.00 Total 3.00 Total New Charges 863.86 23 M11 70624BM10-89-000000256 Page 2 of 2