HomeMy WebLinkAbout323149 03/21/18 " "''• CITY OF CARMEL, INDIANA VENDOR: 131130
.; d ii•; ONE CIVIC SQUARE HINCKLEY SPRINGS CHECK AMOUNT: $*******647.55*
CARMEL, INDIANA 46032 PO BOX 660579 CHECK NUMBER: 323149
DALLAS TX 75266-0579 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER,, AMOUNT DESCRIPTION
651 5023990 647.55 OTHER EXPENSES
VOUCHER NO. 185033 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 131130 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HINCKLEY SPRINGS CITY OF CARMEL
PO BOX 660579 An invoice or bill to be properly itemized must show: kind of service,where performed,
DALLAS,TX 75266-0579 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
647.55 131130 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HINCKLEY SPRINGS Terms
Carmel Wasterwater Utility PO BOX 660579 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice DALLAS,TX 75266-0579
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1255318603 01-7202-05 $647.55 and received except 3/13/2018 12553186030318 $647.55
0318
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
1-800-4-WATERS(1-800-492-8377) www,HinckleySprincis.com
Upcoming Delivery Dates Hinckley �TArIDA�D
March April May Springs We Deliver! `J
Bottled Water• Filtration • Coffee
Thursday, 15 Thursday, 12 Thursday,•10 Add sparkle to your spring with refreshing savings.
Thursday,29 Thursday,26 Thursday,24 Stock up on Sparkletts Sparkling Water,only$2.99 a 12-pk.
3 fresh flavors to choose from: lemon, lime or original.
Call 1-800-4-WATERS today to order this sparkling deal.
Customer Account#: 172094612553186
TARA WASHINGTON Invoice Date: 03-03-18
CITY OF CARMEL UTILITIES Invoice M 12553186 030318
9609 HAZEL DELL PKWY
INDIANAPOLIS JN 46280 Purchase Order#:
Date Transaction# Details Qty. Each Amount
Previous Balance 1,329.57
02-12-18 P321282 Payment-Check-321282-Thank You -704.81
Remaining Balance 624.76
02-15-18 T180463043037 HINCKLEY SPRINGS.51-T SPRING WATER 24 PK 2.0 6.99 13.98
HINCKLEY SPRINGS 5G DRINKING WATER 9.0 9.99 89.91
HINCKLEY SPRINGS 5G DISTILLED WATER 17.0 9.99 169.83
5.0 GALLON BOTTLE DEPOSIT 9.0 6.00 54.00
5.0 GALLON BOTTLE RETURN -27.0 6.00 -162.00
5.0 GALLON BOTTLE DEPOSIT 17.0 6.00 102.00
ENERGY SURCHARGE 1.0 4.01 4.01
Total 271.73
R1804610140866 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 11.25 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
Total 64.72
03-01-18 T180603043031 HINCKLEY SPRINGS.51-T SPRING WATER 24 PK 2.0 6.99 13.98
HINCKLEY SPRINGS 5G DRINKING WATER 6.0 9.99 59.94
HINCKLEY SPRINGS 5G DISTILLED WATER 17.0 9.99 169.83
CUP PLASTIC FLAT 7 OZ CLEAR 50 CT 15.0 3.89 58.35
5.0 GALLON BOTTLE DEPOSIT 6.0 6.00 36.00
5.0 GALLON BOTTLE RETURN -22.0 6.00 -132.00
5.0 GALLON BOTTLE DEPOSIT 17.0 6.00 102.00
Total 308.10
Did you know that in addition to the top left corner of this bill,you can also find your delivery schedule at
water.comlmyaccount? Online you can also easily skip or add a delivery as needed.
30356-P-0038
CPrev=Balance =Payment Total New Charges Pay This Amount
1 $647.55 $1,272.31
0 Write.the.comolete account number on_vour check.Detach remittance.and.mail.with payment In the enclosed.envelope.To.pay_online.go.to T,www.HinckleySpdngs.com
'Customer Account#:`172094612553186 Invoice# 12553486030318
Date" Details "' Qty _ Each -Amount ,
03-01-18 29907301 PAPER INVOICE FEE 1.0 3.00 3.00
Total 3.00
Total New Charges 647.55
24
MI180303 BM10-43-000000196
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