HomeMy WebLinkAbout325640 05/23/18 '%0 4�q,,f0 CITY OF CARMEL, INDIANA VENDOR: 131130
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ONE CIVIC SQUARE HINCKLEY SPRINGS CHECK AMOUNT: $*******425.25*
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CARMEL, INDIANA 46032 PO BOX 660579 CHECK NUMBER: 325640
M,��eN.�o. DALLAS TX 75266-0579 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 425.25 12553186042818
VOUCHER NO. 185478 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 131130 IN SUM OF$ 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
425.25 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
1255318604 01-7202-05 $425.25 and received except 5/9/2018 12553186042818 $425.25
2818
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 HinckleyAw
Springs We Deliver! ST�►IrtaJuaRD-
May June JUIV Bottled Water• Filtration a Coffee
Thursday, 10 Thursday,7 Thursday,5
Thursday,24 Thursday,21 Thursday, 19 Did you know.
We deliver cases of 0.5 L single serve bottled
water.Stock up on supplies for your home or
office with our everyday low prices.
Customer Account#: 172094612553186
TARA WASHINGTON Invoice Date: 04-28-18
CITY OF CARMEL UTILITIES Invoice#: 12553186 042818
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 Purchase Order#:
Date Transaction# Details Qty. Each Amount
Previous Balance 907.08
04-05-18 P323149 Payment-Check-323149-Thank You -647.55
Remaining Balance 259.53
R1810210140866 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
04-12-18 T181023043035 HINCKLEY SPRINGS.51-T SPRING WATER 24 PK 1.0 6.99 6.99
HINCKLEY SPRINGS 5G DRINKING WATER 5.0 9.99 49.95
CUP PLASTIC FLAT 7 OZ CLEAR 50 CT 20.0 3.89 77.80
5.0 GALLON BOTTLE RETURN -6.0 6.00 -36.00
5.0 GALLON BOTTLE DEPOSIT 5.0 6.00 30.00
ENERGY SURCHARGE 1.0 4.01 4.01
Total 132.75
04-26-18 T181163043030 HINCKLEY SPRINGS 5G DRINKING WATER 12.0 9.99 119.88
CUP PLASTIC FLAT 7 OZ CLEAR 50 CT 10.0 3.89 38.90
5.0 GALLON BOTTLE DEPOSIT 12.0 6.00 72.00
5.0 GALLON BOTTLE RETURN -1.0 6.00 -6.00
WHITE ROOM TEMP AND COLD COOLER Removed Serial -1.0 0.00 0.00
WHITE ROOM TEMP AND COLD COOLER Removed Serial -1.0 0.00 0.00
Total 224.78
04-26-18 30559438 PAPER INVOICE FEE 1.0 3.00 3.00
Total 3.00
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. 1i
30356-P-0038
CPrevious Balance Payment__) CTotal New Charges ® Pay This Amount
$907.08C $647.55 $425.25 $684.78
0 Write the complete_account number on your check.Detach remittance and mail with payment in the enclosed envelope.To pay online E to www.Hinckle)§pdngs.com
Customer Account4:1720946125531.86 Y„ Invoice# 12553186 042818
Date Details 4 h Y Qty Each Amount
Total New Charges 425.25
x
23
M1180428 BM10-47-000000187
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