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HomeMy WebLinkAbout329475 08/30/18 (9) CITY OF CARMEL, INDIANA VENDOR: 131130 ONE CIVIC SQUARE HINCKLEY SPRINGS CHECKAMOUNT: $*******818.34* CARMEL, INDIANA 46032 PO BOX 660579 CHECK NUMBER: 329475 DALLAS TX 75266-0579 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 357.54 12553186072118 651 5023990 460.80 12553186081818 VOUCHER NO. 186328 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 131130 IN SUM of$ 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 818.34 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 01-7202-05 $357.54 and received except 8/23/2018 12553186 072118 $357.54 072118 12553186 01-7202-05 $460.80 8/23/2018 12553186 081818 $460.80 081818 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 Augu%2018 September 2Q18 October 2018 Bottled Water•Filtration•Coffee Thursday 30 Thursday 13. Thursday 11 Thursday,27 Thursday 25 Introducing the new FIJI Water Sports Cap.Now,Earth's Finest Water is available in a sleek,slim bottle.It's perfectly sized for cup holders,treadmills and active people.Add it to your next order. Customer Account# 172094612553186 ' CITY OF CARMEL UTILITIES Invoice Date: 08-18-18 9609 HAZEL DELL PKWY Invoice#: 12553186 081818 INDIANAPOLIS,IN 46280 Purchase Order#: Date Transaction# Details A OtyEach. Amount Previous Balance - ��-� - � �— 1,094.28- 07-23-18 Payment-Check-327386-Thank You -736.74 Remaining Balance 357.54 R1821410140866 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 Rec'd by: Did you know that in addition to the top left corner of this bill,you can also find your delivery schedule at water.comlmyaccount7 Online you can also easily skip or add a delivery as needed. 30356-P-003< Prev$1 094a28 Ce $736 74tr.Total$460 80arges : PaY $818.34 unt V 0 dAllhambrae 33liLM ff<D C/fW pE FR Jo K�� �d 911 unvtrs® relycantm ® Spar E o Hlft r>lorurt .S'ttjJ91'L � kiettS® STANDAR WpreR as Customer Account#: 172094612553186 Due By: Upon Receipt Hinckley- 6750 Discovery Blvd. Late Fees May Apply After: 09-10-18 Springs ST4Hosa2D- Mableton,GA 30126 Total Amount Due: $818.34 p� Check here and see reverse for Check here and see C l�acc....l L-1 address and phone corrections. ® reverse if paying by � � ti 8�1 Q!,T ' credit card. �� I Ly ® V �nsas =. f Mail Remittance With Payment To:j CITY OF CARMEL UTILITIES HINCKLEY SPRINGS TARA WASHINGTON PO BOX 660579 9609 HAZEL DELL PKWY DALLAS,TX 75266-0579 INDIANAPOLIS,INA6280 021310 091404 01720946125531861 00.81834 2 0046080 0 1 Customer Account#: 1720.94612553186- �' s: Invoice# 125531^8' 6' 081818, ,Date Details = Qty.`. Each ' '.: - Amount 08-02-18 T182143043038 HINCKLEY SPRINGS.51-T SPRING WATER 24 PK 4 6.99 27.96 HINCKLEY SPRINGS 5G DRINKING WATER 9 9.99 89.91 CUP PLASTIC FLAT 7 OZ CLEAR 50 CT 16 3.89 62.24 5.0 GALLON BOTTLE RETURN -9 6.00 -54.00 5.0 GALLON BOTTLE DEPOSIT 9 6.00 54.00 ENERGY SURCHARGE 1 5.17 5.17 Sales Tax 0.00 Total 185.28 08-16-18 T182283043033 HINCKLEY SPRINGS.51-T SPRING WATER 24 PK 4 6.99 27.96 HINCKLEY SPRINGS 5G DRINKING WATER 12 9.99 119.88 CUP PLASTIC FLAT 7 OZ CLEAR 50 CT 21 3.89 81.69 5.0 GALLON BOTTLE DEPOSIT 12 6.00 72.00 5.0 GALLON BOTTLE RETURN -11 6.00 -66.00 Sales Tax 0.00 Total 235.53 Total New Charges-- __ .___.___ ...___._._. --. 460.80 Page 2 of 3 1-800-4-WATERS(1-800-492-8377) www.HinckleySprings.com Upcoming Delivery Dates Hinckley Springs We Deliver! ST �'�'`�o -•- - - :- _ < �f August 2018 September 2018, October,2018 - Bottled Water•Filtration•Coffee Thursday.2 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 Qty. 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 Rec'd by: Did you know that in addition to the top left corner of this bill,you can also find your delivery schedule at watercomlmyaccount7 Online you can also easily skip or add a delivery as needed. 30350-P-003, Previous Balance Payment- Total New Charges Pay ThisAmount „$1,071:42 ,' • " o $27468' $35,7:54' $1,09428- ® -:,, - •, ,. _. ,, � is Mbra® MSGWff C/�{{.��fd/ PRo Hltime �1ou,�e • SieJm � kletts® STArinAR /,+,. l� �EWATcn�K lw �� KE;p(w®d® �t}�uPus� relyant® Spar M. .a.. Customer Account#: 172094612553186 Due By: Upon Receipt Hinckley- 6750 Discovery Blvd. Late Fees May Apply After: 08-13-18 Springs STa! °q� Mableton,GA 30126 Total Amount Due: $1,094.28 Check here and see reverse for ® Check here and see address and hone corrections. reverse if paying b $- �] , 5 P credit card,P Y 9 Y b� �� _ .; _`_+ Y Mail Remittance With Payment To:3 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 0109428 9 0035754 7 6 Customer Account# 172094612553186 Invoice#. 125531.86 072118 Date, Details 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 v 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.'** Page 2 of 3