HomeMy WebLinkAbout318429 11/07/17 .° . CITY OF CARMEL, INDIANA VENDOR: 131 130
B ONE CIVIC SQUARE HINCKLEY SPRINGS CHECK AMOUNT: $ ..."•923 72*
CARMEL, INDIANA 46032 PO BOX 660579 CHECK NUMBER: 318429
' DALLAS TX 75266-0579 CHECK DATE: 11/07/17
��ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 01720205 923.72 OTHER EXPENSES
w O
a E
I d
a ocr
VV
I C V Ln < D
Ln
0
` 00 c Ul
cCLi c �o
to —
r
=rp D O- d
V ^ M d
M21
c�
N
C
3 Z
a
N N
vW vW
N N
a
D
a Z O
3
O
in
yF
ir
Im
Ul
a w N ,
a
m m
V X A
° C
a o � A
V
EFLn
N "�
°, rn
I? v C
o,
at g o
a v 3 g ?
m 0,
Z
�► D
C
N � 7
r
to
1_ (1-800-492-8377) www.HinckleySprings.com
Upcoming Delivery Dates Hinckley �TAI�DARD,
V
October November December Springs We Deliver!
Bottled Water• Filtration • Coffee
Thursday,26 Thursday,9 Thursday, 7
Thursday,21 Say hello to AquaCaf
An innovatively different beverage solution.
This all-in-one space-saver is ideal for homes and offices.
It dispenses bottled water and brews coffee,tea and cocoa.
Call 1-800-4-WATERS or visit water.com.
Customer Account#: 172094612553186
TARA WASHINGTON Invoice Date: 10-14-17
CITY OF CARMEL UTILITIES Invoice#: 12553186 101417
9609 HAZEL DELL PKWY
INDIANAPOLIS , IN 46280 Purchase Order#:
Date Transaction# Details Qty. Each Amount
Previous Balance 1,760.09
09-25-17 P315940 Payment-Check-315940-Thank You -781.57
Remaining Balance 978.52
R1727110140866 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
WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 9.50 9.50
Total 64.72
09-28-17 T172713043035 HINCKLEY SPRINGS.5LT SPRING WATER 24 PK 4.0 6.99 27.96
HINCKLEY SPRINGS 5G DRINKING WATER 9.0 9.99 89.91
HINCKLEY SPRINGS 5G DISTILLED WATER 24.0 9.99 239.76
CUP PLASTIC FLAT 9 OZ MULTI BRAND 50 CT 2.0 3.89 7.78
5.0 GALLON BOTTLE RETURN -33.0 6.00 -198.00
5.0 GALLON BOTTLE DEPOSIT 33.0 6.00 198.00
ENERGY SURCHARGE 1.0 3.20 3.20
Total 368.61
10-12-17 28098169 PAPER INVOICE FEE 1.0 3.00 3.00
Total 3.00
10-12-17 T172853043034 HINCKLEY SPRINGS 5G DRINKING WATER 13.0 9.99 129.87
HINCKLEY SPRINGS 5G DISTILLED WATER 28.0 9.99 279.72
CUP PLASTIC FLAT 9 OZ MULTI BRAND 50 CT 20.0 3.89 77.80
5.0 GALLON BOTTLE DEPOSIT 41.0 6.00 246.00
5.0 GALLON BOTTLE RETURN -41.0 6.00 -246.00
Total 487.39
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! )-i
30356-P-0038
Previous Balance Payment C7Tota�l�NewCharges C:PaLyThis Amount$1,760.09 $781.57 02.24
Write the complete account number on your check.Detach remittance and mail with payment in the enclosed envelope.To pay online go to www.H!nckleySpringsicom
Customer Account#: 172094612553186 Invoice#: 12553186 101417
Date Details Qty. Each Amount
Total New Charges 923.72
234
M11 71014BM10-111-000000246
Page 2 of 2