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Home My WebLink About330475 09/26/18 0��p\ CITY OF CARMEL, INDIANA VENDOR: 131130 �l ONE CIVIC SQUARE HINCKLEY SPRINGS CHECK AMOUNT: $*******442.96* ��; CARMEL, INDIANA 46032 PO BOX 660579 CHECK NUMBER: 330475 M,(TUN�G4, DALLAS TX 75266-0579 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 442.96 12553186091518 VOUCHER NO. 186470 . WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 131130 IN SUM OF$ 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 442.96 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), PO# ACCT# or bill(s)is(are)true and correct and that 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 1255318609 01-7202-05 $442,96 and received except 9/18/2018 12553186091518 $442,96 1518 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 HinckleySprings We Deliver! ST��- Sgntemb-'2018 Octoogr2018 November 2018 Bottled Water'Filtration•Coffee Thursday27 Thursday 11 Thursday B., 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: 09-15-18 9609 HAZEL DELL PKWY Invoice#: 12553186 091518 INDIANAPOLIS,IN 46280 Purchase Order#: Date Transaction#' Details: Qty. Each Amount Previous Balance 818.34 09-05-18 Payment-Check-329282-Thank You -357.54 Remaining Balance 460.80 R1824210140866 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: l Dld 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-0034 Previous Balance Payment - Total New Charges Pay This Amount $818.34 - $357.54 $442.96 �Alt><lrilbra® Crystal Rocky C/yffd�® pEEPROtg Hinckley® bled. t�lotmt 64mo s&m@ 4spar]de�® sTANDARL verm�ureo WATfq TM Sp<IngS ,nine snixcr m/6r Customer Account#: 172094612553186 Due By: Upon Receipt Hlrprings .s� onxn 6750 Discovery Blvd. Late Fees May Apply After: 10-08-18 Springs - Mableton,GA 30126 Total Amount Due: $903.76 ® Check here and see reverse for ® Check here and see address and phone corrections. reverse if paying by credit card, Mail Remittance With Payment To:, Irlr�lrll�r��lrll�rlrllrr�llrrrl Il��l�l�lrr�lrl�ll��rll�rll�rr�l�lrl�r�llrl��rrll�l 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 0090376 1 0044296 6 6 Customer Account#: 172094612553186 ;'� Invoice#: 12553186 091518 Date DetailsQty. Each Amount 08-30-18 T182423043038 HINCKLEY SPRINGS.5LT SPRING WATER 24 PK 4 6.99 27.96 HINCKLEY SPRINGS 5G DRINKING WATER 8 10.49 83.92 CUP PLASTIC FLAT 7 OZ CLEAR 50 CT 20 3.89 77.80 5.0 GALLON BOTTLE DEPOSIT 8 6.00 48.00 5.0 GALLON BOTTLE RETURN -8 6.00 -48.00 ENERGY SURCHARGE 1 5.14 5.14 Sales Tax 0.00 Total 194.82 i 09-13-18 T182563043026 HINCKLEY SPRINGS 5G DRINKING WATER 9 10.49 ! 94.41 HINCKLEY SPRINGS.5LT PURIFIED WATER 24 PK 6 5.99 35.94 CUP PLASTIC FLAT 7 OZ CLEAR 50 CT 20 3.89 77.80 5.0 GALLON BOTTLE RETURN -9 6.00 ? -54.00 5.0 GALLON BOTTLE DEPOSIT 9 6.00 ? 54.00 Sales Tax 0.00 Total 208.15 Total New Charges 442.96 Page 2 of 3