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Home My WebLink About324243 04/18/18 (9, CITY OF CARMEL, INDIANA VENDOR: 131130,. ONE CIVIC SQUARE HINCKLEY SPRINGS CHECKAMOUNT: S*******259.53` CARMEL, INDIANA 46032 , PO 13OX 660579 CHECK NUMBER: 324243 DALLAS TX.75266-0579 CHECK DATE: 04/18/18 4. . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 125531860331 259.53 OTHER EXPENSES VOUCHER NO. 185261 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 259.53 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 $259.53 and received except 4/10/2018 12553186033118 $259.53 3118 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.HinckleySprings.com Upcoming Delivery Dates Hinckley Ail May June Springs We Deliver! STia►n�nalttD- prBottled Water• Filtration •Coffee Thursday, 12 Thursday, 10 Thursday, 7 Add sparkle to your spring with refreshing savings. Thursday, 26 Thursday, 24 Thursday, 21 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: 03-31-18 CITY OF CARMEL UTILITIES Invoice M 12553186 033118 9609 HAZEL DELL PKWY INDIANAPOLIS , IN 46280 Purchase Order M Date Transaction# Details Qty. Each Amount Previous Balance 1,272.31 03-12-18 P322177 Payment-Check-322177-Thank You -624.76 Remaining Balance 647.55 R1807410140866 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 03-15-18 T180743043035 HINCKLEY SPRINGS 5G DRINKING WATER 3.0 9.99 29.97 HINCKLEY SPRINGS 5G DISTILLED WATER 9.0 9.99 89.91 5.0 GALLON BOTTLE RETURN -12.0 6.00 -72.00 5.0 GALLON BOTTLE DEPOSIT 9.0 6.00 54.00 5.0 GALLON BOTTLE DEPOSIT 3.0 6.00 18.00 ENERGY SURCHARGE 1.0 4.01 4.01 Total 123.89 03-29-18 30232654 PAPER INVOICE FEE 1.0 3.00 3.00 Total 3.00 03-29-18 T180883043047 HINCKLEY SPRINGS 5G DRINKING WATER 8.0 9.99 79.92 5.0 GALLON BOTTLE DEPOSIT 8.0 6.00 48.00 5.0 GALLON BOTTLE RETURN -10.0 6.00 -60.00 Total 67.92 Total New Charges 259.53 Did you know that in addition to the top left comer 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 Previous Balance Payment Total New Charges © Pay This Amount $1,272.31 0 $624.76 $259.53 $907.08