HomeMy WebLinkAbout317292 10/11/17 +�r Coq*
,�,, f. CITY OF CARMEL, INDIANA VENDOR: 131130
® ONE CIVIC SQUARE HINCKLEY SPRINGS CHECK AMOUNT: $*******978.52*
r CARMEL, INDIANA 46032 PO BOX 660579 CHECK NUMBER: 317292
' DALLAS TX 75266-0579 CHECK DATE: 10/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 978.52 OTHER EXPENSES
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1-800-4-WATERS(1-800-492-8377) www.HinckleySprings.com
Upcoming Delivery Dates Hinckley
Springs We Deliver!
September October November Bottled Water• Filtration • Coffee
Thursday,28 Thursday, 12 Thursday, 9
Thursday,26 Soothe your senses with our flavors of the Fall.
Enjoy our Javarama Signature Blend K-Cup pods,
with aromas of caramel,cinnamon and roasted hazelnuts.
Or calm your soul with steep herbal tea, by Bigelow.
Call 1-800-4-WATERS to order today.
Customer Account#: 172094612553186
TARA WASHINGTON Invoice Date: 09-16-17
CITY OF CARMEL UTILITIES
9609 HAZEL DELL PKWY Invoice#: 12553186 091617
INDIANAPOLIS , IN 46280 Purchase Order#:
Date Transaction# Details Qty. Each Amount
Previous Balance 1,516.67
08-28-17 P314879 Payment-Check-314879-Thank You -735.10
Remaining Balance 781,97
08-29-17 T172413043049 HINCKLEY SPRINGS.51-T SPRING WATER 24 PK 1.0 6.99 6.99
HINCKLEY SPRINGS 5G DRINKING WATER 19.0 9.99 189.81
5.0 GALLON BOTTLE DEPOSIT 19.0 6.00 114.00
5.0 GALLON BOTTLE RETURN -16.0 6.00 -96.00
ENERGY SURCHARGE 1.0 3.14 3.14
Total 217.94
R1724310140866 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 64.72
08-31-17 T172433043029 HINCKLEY SPRINGS.51-T SPRING WATER 24 PK 11.0 6.99 76.89
HINCKLEY SPRINGS 5G DRINKING WATER 12.0 9.99 119.88
HINCKLEY SPRINGS 5G DISTILLED WATER 18.0 9.99 179.82
CUP PLASTIC FLAT 9 OZ MULTI BRAND 50 CT 18.0 3.89 70.02
5.0 GALLON BOTTLE RETURN -30.0 6.00 -180.00
5.0 GALLON BOTTLE DEPOSIT 30.0 6.00 180.00
Total 446.61
09-14-17 27694073 PAPER INVOICE FEE 1.0 3.00 3.00
Total 3.00
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! �J
30356-P-0038
Previous Balance Payment Total New Charges Pay This Amount
$1,516.67 $735.10 $978.52 $1,760.09
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