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HomeMy WebLinkAbout257414 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 369028 ® 1 ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: $********20.00* CARMEL, INDIANA 46032 PO BOX 98 CHECK ENON OH 45323 CHECK DATER E: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355100 610406 20.00 PROMOTIONAL FUNDS VOUCHER NO. WARRANT NO. ALLOWED 20 AQUA FALLS BOTTLED WATER PO BOX 98 IN SUM OF$ ENON, OH 45323 $20.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: March 43-551.00 $20.00 1 hereby certify that the attached invoice(s), or 1110 I 101 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 Friday,A ril 08, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund. INVOICE AQUA FALLS BOTTLED WATER P.O. BOX 98 Date: 03/31/2016 Invoice#610406 Enon Oh 45323 Direct all inquiries regarding this invoice to our accounting department at 937-864-5495 Bill To Ship To Carmel Police Dept Carmel Police Dept 3 Civic Square 3 Civic Square Attn: Acts Payable Carmel, IN 46032 Carmel IN 46032 Acct# 055625 Description Quantity Unit Price Taxable Amount Monthly Mar- M0015127 1 @ 10.00 10.00 Monthly Mar- M0067597 1 @ 10.00 10.00 Invoice Total : 20.00 Previous Balance: 0.00 Acct Balance : 20.00