HomeMy WebLinkAbout327386 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 131130
(9)
ONE CIVIC SQUARE HINCKLEY SPRINGSCHECKAMOUNT: $*******736.74*
CARMEL, INDIANA 46032 PO BOX 660579 CHECK NUMBER: 327386
DALLAS TX 75266-0579 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 736.74 12553186062318
VOUCHER NO. 185888 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 131130 IN SUM OF$ 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
736.74 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
12553186 01-7362-05 $736.74 and received except 6/27/2018 12553186 062318
062318 $736.74
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 Heckle d
pm We Deliver!
2018 Auaust 2018 September 2018 Bottled Water'Filtration'Coffee
Thursday 5 Thursday 2 Thursday 13
Thursday 19 Thursday 16 Thursday 27 Stay hydrated this summer with our VOSS promotion.Starting now
Thursday 30 every 12 pack of VOSS 300 mL is only$10.Stock up today!
Promotion runs 5.28.18 through 9.28.18.
01
Customer Account#:172094612553186
CITY OF CARMEL UTILITIES Invoice Date: 06-23-18
9609 HAZEL DELL PKWY Invoice#: 12553186 062318
INDIANAPOLIS,IN 46280 Purchase Order#:
Date Transaction# Details Qty. Each Amount
Previous Balance 699.93
06-12-18 Payment-Check-325640-Thank You -425.25
Remaining Balance 274.68
06-01-18 T181523043001 HINCKLEY SPRINGS 5G DRINKING WATER 23 9.99 229.77
CUP PLASTIC FLAT 7 OZ CLEAR 50 CT 20 3.89 77.80
5.0 GALLON BOTTLE RETURN -19 6.00 -114.00
5.0 GALLON BOTTLE DEPOSIT 23 6.00 138.00
ENERGY SURCHARGE 1 4.54 4.54
Sales Tax 0.00
Total 336.11
Rec'd by:
CDj�dyou know that in addition to the top left corner of this bili,you can also find your delivery schedule at water.com/myaccount7 Online you
can also easily skip or add a delivery as needed.
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Previous Balance Payment Total New Charges Pay This Amount
$699.93 $425.25 + $736.74 $1,011.42
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Customer Account#: 172094612553186
Due By: Upon Receipt
Hinckley. 6750 Discovery Blvd. Late Fees May Apply After: 07-16-18
Spnngs - Mableton,GA 30126 Total Amount Due: $1,011.42
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CITY OF CARMEL UTILITIES HINCKLEY SPRINGS
TARA WASHINGTON PO BOX 660579
9609 HAZEL DELL PKWY DALLAS,TX 75266-0579
INDIANAPOLIS,IN 46280
021310 091404 01720946125531861 0101142 8 0073674 4 6