HomeMy WebLinkAbout315940 09/12/17 9,,�.° �,,wf. CITY OF CARMEL, INDIANA VENDOR: 131130
ONE CIVIC SQUARE HINCKLEY SPRINGS CHECK AMOUNT: $ ....*781.57*
Q CARMEL, INDIANA 46032 PO BOX 660579 CHECK NUMBER: 315940
+,,,ETON�, DALLAS TX 75266-0579 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 781.57 172094612553186
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1-800-4-WATERS(1-800-492-8377) www.HinckleySprings.com
Upcoming Delivery Dates Hinckley 8%MA%RD,
Springs We Deliver!
August September October
Bottled Water• Filtration • Coffee
Thursday,31 Thursday, 14 Thursday, 12
Thursday,28 Thursday, 26 Don't be caught off guard by a disaster. Stock
up on clean, safe bottled water today.After all,
drinking water is essential during any emergency
To order, speak to your RSR or call
1-800-4-WATERS.
Customer Account#: 172094612553186
TARA WASHINGTON Invoice Date: 08-19-17
CITY OF CARMEL UTILITIES Invoice M 12553186 081917
9609 HAZEL DELL PKWY
INDIANAPOLIS , IN 46280 Purchase Order#:
Date Transaction# Details Qty. Each Amount
Previous Balance 1,598.96
08-14-17 P313806 Payment-Check-313806-Thank You -863.86
Remaining Balance 735.10
R1721510140866 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 11.49 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
WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 11.25 11.25
Total 64.72
08-03-17 T172153043040 HINCKLEY SPRINGS 5G DRINKING WATER 11.0 9.99 109.89
HINCKLEY SPRINGS 5G DISTILLED WATER 14.0 9.99 139.86
CUP PLASTIC FLAT 9 OZ MULTI BRAND 50 CT 40.0 3.89 155.60
5.0 GALLON BOTTLE DEPOSIT 25.0 6.00 150.00
5.0 GALLON BOTTLE RETURN -25.0 6.00 -150.00
ENERGY SURCHARGE 1.0 3.14 3.14
Total 408.49
08-17-17 T172293043032 HINCKLEY SPRINGS 5G DRINKING WATER 10.0 9.99 99.90
HINCKLEY SPRINGS 5G DISTILLED WATER 12.0 9.99 119.88
CUP PLASTIC FLAT 9 OZ MULTI BRAND 50 CT 22.0 3.89 85.58
5.0 GALLON BOTTLE DEPOSIT 22.0 6.00 132.00
5.0 GALLON BOTTLE RETURN -22.0 6.00 -132.00
Total 305.36
08-17-17 27297104 PAPER INVOICE FEE 1.0 3.00 3.00
Total 3.00
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30356-P-0038
Previous Balance Payment -Total Pay This Amount
$1,598.96 $863.86 $781.57 $1,516.67
Mite the complete account number on your check.Detach i remittance a mail with payment in ie enc os enve ope. o pay online go to www. in pnngs.com