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Home My WebLink About211316 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 131130 Page 1 of 1 ONE CIVIC SQUARE HINCKLEY SPRINGS CHECK AMOUNT: $45.94 CARMEL, INDIANA 46032 PO BOX 660579 o�. DALLAS TX 75266-0579 CHECK NUMBER: 211316 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4239099 7/21/12 45 . 94 OTHER MISCELLANOUS 1-800-4-WATERS 1-800-492-8377 www.HinckleySprings.com Upcoming Delivery Dates Hinckiey 81MAFPJ 5prnlys We Deliver! August September October Bottled Water• Filtration • Coffee Thursday, 2 Thursday, 13 Thursday, 11 Thursday, 16 Thursday, 27 Thursday, 25 Cool off and replenish this summer with our super.-size Sqwincher Squeeze Electrolyte Freeze Thursday, 30 Pops. Now 50%off for a limited time only. Ask your RSR or call 800.4.VVATERS to order today. Customer Account#: 17220042677859 KIM ROTT Invoice Date: 07-21-12 CARMEL CITY COURT Invoice#: 2677859 072112 1 CIVIC SQ CARMEL, IN 46032 Purchase Order#: Date Transaction# Details Qty. Each Amount Previous Balance 99.86 06-28-12 P210025 Payment-Check-210025-Thank You -55.93 Remaining Balance 43.93 R121782494748 WHITE HOT AND COLD COOLER RENTAL 1.0 1150 13.50 07-05-12 T121873042003 HINCKLEY SPRINGS 5G DRINKING WATER 1.0 9.99 9.99 5.0 GALLON BOTTLE RETURN -1.0 6.00 -6.00 5.0 GALLON BOTTLE DEPOSIT 1.0 6.00 6.00 Recd By: Not Available or Refused 07-19-12 T122013042026 HINCKLEY SPRINGS 5G DRINKING WATER 2.0 9.99 19.98 5.0 GALLON BOTTLE RETURN -2.0 6.00 -12.00 5.0 GALLON BOTTLE DEPOSIT 2.0 6.00 12.00 Recd By:Not Available or Refused 07-19-12 76566258 ENERGY SURCHARGE 1.0 2.47 2.47 ------------------------------------------------------------------------------------------------------ Total New Charges 45.94 Managing your account is now at your fingertips. Take advantage of many time-saving options available on water.com. Save paper when you sign up for elnvoice,order additional products, check your next delivery,pay your bill and much more. Log on today! 30356-P-0036 Previous Balance Payment Total New Charges Pay This Amount $99.86 $55.93 $45.94 $89.87 Write the complete account number on your check.Detach remittance and mail with payment in the enclosed envelope.To pay online go to vnwi.HinckleySprings.com How to Read Your Statement Important Monthly Promotions: Upcoming Delivery Dates We Deliver! Register online for access to your June 1009 NIy 3009 August 3009 �� •4 walar'F•veum'Cones Delivery Calendar: M•a ya s MOaeay, ".�°,F a.u.� w•� account.You can view and pay your bill, Your scheduled deliveries for "" " "°"° M=31 check delivery schedule and order the next three months. M y products all online. Customer Account Number: _ Bottle Deposits: For prompt service,please use this Highlights bottle deposits and returns. number when referring to your account. 9� 9 �,.,ala m, m..9 n , e m Easy to Pay: Pay your invoice through the mail,online at Summary: • _p e.a a<•., www.water.com or call us to expedite your Previous balance and posted remittance with automatic credit card payments payments since last bill. m�°° Total New Charges: �wl• ^tea a This information provides totals for Mail Remittance With Payment To: various products and transactions. °W:.,aUns Please detach remittance and mail using business envelope provided. IIIIIIIIIII..II....111III1..11I111 1�•u namin.ew wnn P•ymem Te:1 Important Monthly Message °1 dd l ldl lulu lld l 111 1,ll - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Billing Rights Summary Electronic Funds Transfer Notice In case of Errors or Questions About Your Bill: If you pay by check,it will be converted into an"Electronic Funds Transfer" If you think your bill is incorrect,or if you need more information about a (EFT),a process in which your financial institution is electronically instructed to transaction on your bill,write us as soon as possible on a separate sheet,at transfer funds from your account to ours in lieu of processing the check. By P.O.Box 660579,Dallas,TX 75266-0579.We must hear from you no later sending your completed check to us,you authorize us to use the account than 60 days after we sent you the first bill on which the error or problem information therein to create an EFT for the amount indicated on the check. If appeared.Your bill shall be deemed correct unless disputed within 60 days the EFT cannot be processed for technical or other reasons,you authorize us from receipt.You can telephone us,but doing so will not preserve your rights. to process an image replacement document,draft,or copy of your check. In your letter,give us the following information: OPT OUT NOTICE:If you do not wish to participate in this check conversion program,please write to us on a separate sheet at: Your name and complete account number. P.O.Box 660579, Dallas,TX 75266-0579. • The dollar amount of the suspected error. • Describe the error and explain why you believe there is an error. If you need Insufficient Funds Notice more information,describe the item you are unsure about. If your check is returned for insufficient or uncollected funds(NSF),your signature on your check gives us permission to debit your checking account electronically You do not have to pay any amount in question while we are investigating,but for the uncollected amount. Payment by check constitutes your acceptance of you are still obligated to pay the amount of your bill that is not in question.While these terms. we investigate your questions,we cannot report you as delinquent or take any , action to collect the amount you question. We appreciate your business. As a food product,bottled water is subject to rules and regulations promulgated by the Federal Food and Drug Administration(FDA). For further information,please write DS Waters of America,Inc.at P.O.Box 660579,Dallas,TX 75266-0579. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee C'\'� �1 '��G Purchase Order No. P—) " Terms D6L�_I " S . Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) to f� Total 0. 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. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. f ALLOWED 20 IN SUM OF $ �D C3 Co Co 0 57 /q S %5a ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 na sitle Cost distribution ledger classification if claim paid motor vehicle highway fund