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HomeMy WebLinkAbout304476 10/31/16 9�w,c��d CITY OF CARMEL, INDIANA VENDOR: 369028 ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: $********20.00* Q CARMEL, INDIANA 46032 PO Box 98 CHECK NUMBER: 304476 �M ENON OH 45323 CHECK DATE: 10/31/16 �iON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355100 019615 20.00 PROMOTIONAL FUNDS / \ 9 3 ■a # z O n # > 0 > M \ n _ r- m O & Cl) 2 c 0 \ C) \ z \ \ m ? O \ § > © 6 k -0 CD \ _ cn 0 0 q / § \ ® m mak ^ > k R ® E 0 2 § 2 O R > I ƒ § \ m ƒ 8 -1 J z > \ k \ 2 7 } ? § £ B E & a I « i i / - E 7 k § CD m 3 q ƒ k - C \{ m # f L 2 n � e f ¢ \i ] fk{ CDZ o $ % §o k } ƒ CD E rr }k k« � \/ (D \ o I i @ < , o » § 2 2. E_ $ ± 7 7 N 3 ocr f 0 a \ ƒ � � « a C & ® m - aJ # n } > \ § ) \ R � 2 a ° 0 (M ; J e E \ EE 0 k S 2 » 2 § a ƒ o E� # m < Q k ) CD \ } ( \ % 2 / ; 0 \/ \ \ C) > }f , \ mco 2 / E 0 / \ m 9 $ M < - § { } E / ƒ ' O / % a z E ] ¢ % a C ? ¥ f c 2 \ o C n (D ° o g § M $ 2 k \ ] c § ^ ° § \ / � \ 2 \ / - o 7 P z &k ® \ INVOICE AQUA FALLS BOTTLED WATER Date: 09/3012016 Invoice#019615 P.O. BOX 98 Enon Oh 45323 Direct all inquiries regarding this invoice to our accounting department at 937-664-5495 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 Quantity Unit Price Taxable Amount Description 10.00 Monthly Sep-M0124062 1 @ 10.00 10.00 Monthly Sep-M0127013 1 @ 10.00 Invoice Total : 20.00 Previous Balance: 20.00 Acct Balance : 40.00 --------------------------------------------------------- Please Return This Porfion Vti-rh PaumPnt -------------------------------------------------------X