HomeMy WebLinkAbout305890 12/12/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 369028 CHECK AMOUNT: S"**""""*44.14*
ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER
CARMEL, INDIANA 46032 PO BOX 98 CHECK NUMBER: 305890
ENONOH 45323 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 154588 44.14 PROMOTIONAL FUNDS
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INVOICE
Aqua Falls Bottled Water Date: 11/0312016 Invoice#787797
P. O. Box 98
Enon OH 45323-0098
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
K cup Folgers Live 2 @ 12.95 25.90
Kcup Columbia Fai 1 @ 13.45 13.45
K-CUP VER CO BL 1 @ 13.45 13.45
K cup Maxwell Orig 2 @ 12.95 25.90
K cup Jamaica Me C 2 @ 12.95 25.90
K cup Emerils Big 2 @ 12.95 25.90
K-CUP LAKE& LODGE 1 @ 13.45 13.45
k cup Newmans bold 2 @ 12.95 25.90
kcup English Brea 2 @ 12.95 25.90
Kcup Irish Breakfa 2 @ 12.95 25.90
K cup Swiss Miss H 2 @ 14.95 29.90
SPLENDA 1 @ 8.95 8.95
Invoice Total : 260.50
Previous Balance: 9
Acct Balance : 57.30
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