HomeMy WebLinkAbout329282 08/27/18 %'�,A CITY OF CARMEL, INDIANA VENDOR: 131130
ONE CIVIC SQUARE HINCKLEY SPRINGS CHECK AMOUNT: $*******357.54*
s� � CARMEL, INDIANA 46032 PO BOX 660579 CHECK NUMBER: 329282
'M`,�TON�� DALLAS TX 75266-0579 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 357.54 12553186072118
VOUCHER NO. 186255 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 131130 IN SUM OF$ 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
357.54 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
1255318607 01-7202-05 $357.54 and received except 8/16/2018 12553186072118 $357.54
2118
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. We Deliver! ST�!� -
_ _ Springs
Auausf 2018= September 2018 October 2018 Bottled Water•Filtration'Coffee
Thursday?:: Thursday 13 _. . Thursday,11
Thursday 16 Thursday 27 Thursday 25 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.
Customer Account#:172094612553186
CITY OF CARMEL UTILITIES Invoice Date: 07-21-18
9609 HAZEL DELL PKWY Invoice#: 12553186 072118
INDIANAPOLIS,IN 46280 Purchase Order#:
Date Transaction# '.' Details "Oty Each:,- Amount .
Previous Balance 1,011.42
07-11-18 Payment-Check-326440-Thank You -274.68
Remaining Balance 736.74
R1818610140866 WHITE ROOM TEMP AND COLD COOLER RENTAL 1 11.49 11.49
WHITE ROOM TEMP AND COLD COOLER RENTAL 1 9.50 9.50
WHITE ROOM TEMP AND COLD COOLER RENTAL 1 9.50 9.50
WHITE ROOM TEMP AND COLD COOLER RENTAL 1 9.50 9.50
Sales Tax 0.00
Total 39.99
Recd by:
Did you know that in addition to the top left comer of this bill,you can also find your delivery schedule atwater.com/myaccount?Online you
can also easily skip or add a delivery as needed.
30350-P-0034
CPrevious Balance Payment - Total New Charges ' Pay This.Amount
$1,011.42 $274.66 $357.54 0 $1,094.28
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Customer Account#: 172094612553186
Due By: Upon Receipt
Hincidev - R75n nicrnvpry Rlvd Late Fees Mav Annly After_ 08-13-18
Custome'Account-M,172094612553:186 Invoice,#: 1-25531'86 0721,18,',
Date" Details J. Qty. Each" ' _ Amount
07-05-18 T181863043040 HINCKLEY SPRINGS 5G DRINKING WATER 8 9.99 79.92
CUP PLASTIC FLAT 7 OZ CLEAR 50 CT 11 3.89 42.79
5.0 GALLON BOTTLE DEPOSIT 8 6.00 48.00
5.0 GALLON BOTTLE RETURN -8 6.00 -48.00
ENERGY SURCHARGE 1 5.17 5.17
Sales Tax 0.00
Total 127.88
07-19-18 T182003040001 HINCKLEY SPRINGS.5LT SPRING WATER 24 PK 6 6.99 41.94
HINCKLEY SPRINGS 5G DRINKING WATER 7 9.99 69.93
CUP PLASTIC FLAT 7 OZ CLEAR 50 CT 20 3.89 77.80
5.0 GALLON BOTTLE RETURN -7 6.00 -42.00
5.0 GALLON BOTTLE DEPOSIT 7 6.00 42.00
Sales Tax 0.00
Total 189.67
Total New Charges 357.54
***Please note,effective with your next billing cycle,the price
of.our three-and five-gallon bottled water products will
increase.Please call 1-855-757-8563 with any questions.We
appreciate the opportunity to serve you and thank you for your
continued business.
i
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