247136 07/15/15 �% ��p"'• CITY OF CARMEL, INDIANA VENDOR: 369028
'�•
ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: $********40.00*
-•s�. ,a°:' CARMEL, INDIANA 46032 Po BOX 98 CHECK NUMBER: 247136
FM«oN ENON OH 45323 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353099 254162 20.00 OTHER RENTAL & LEASES
1110 4355100 254323 20.00 PROMOTIONAL FUNDS
-
AQUA FALLS BOTTLED WATER INVOICE
P.O. Box 98 Date: 06/30/2015 Invoice#254162
Enon OH 45323
Direct all inquiries regarding this invoice to
our accounting department at 937-864-5495.
Bill To Ship To
City Of Carmel Dept Comm Servi City Of Carmel Dept Comm Servi
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel, IN 46032
Acct#055041
Description Quantity Unit Price Taxable Amount
Monthly Jun-M0068056 1 Q 10.00 10.00
Monthly Jun-M0068256 1 @ 10.00 10.00
Invoice Total : 20.00
Previous Balance:
Acct Balance : - -
VOUCHER NO. WARRANT NO.
i ALLOWED 20
Aqua Falls Bottled Water
IN SUM OF $
` P.O. Box 98
Enon, OH 45323
I
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1
1192 I 254162 I 43-530.99 I $20.00 1 hereby certify that the attached invoice(s), or
1 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
1 Friday, July 10, 2015
I
a
1
i Director
i
Title
t
I
Cost distribution ledger classification if ,
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/30/15 254162 $20.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
INVOICE
AQUA FALLS BOTTLED WATER Date: 06/30/2015 Invoice#254323
BOX 98
En'ti Oh 45323
Direct all inquiries regarding this invoice to
our accounting department at 937-864-5495
Bill To Ship To
Carmel Police Deptment Carmel Police Deptment
3 Civic Square 3 Civic Square
Attn: Acts Payable Carmel, IN 46032
Carmel IN 46032
Acct# 055625
.Description Quantity Unit Price Taxable Amount
N.?nthly Jun -M0015127 1 @ 10.00 10.00
I'Monthly Jun - M0067597 1 @ 10.00 10.00
f_
Invoice Total : 20.00
Previous Balance: 0.00
;: . Acct Balance : 20.00
------------------
V:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aqua Falls Bottled Water
IN SUM OF$
PO Box 98
Enon, OH 45323-0098
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 254323 I 43-551.00 I $20.00 1 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
Thursday July 09, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/30/15 254323 June rental $20.00
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