HomeMy WebLinkAbout306254 12/16/16 4+�r C�ANF
CITY OF CARMEL, INDIANA VENDOR: 369028
{ ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: $ ....*573.66`
rq CARMEL, INDIANA 46032 Po Box 98 CHECK NUMBER: 306254
' ENON OH 45323 CHECK DATE: 12/16/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 31606 154588 573.66 COFFEE SERVICE
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INVOICE
Aqua Falls Bottled Water Date: 11/18/2016 Invoice#645646
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: 01-30-1
Acct Balance : Q!7.80
TAID
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