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