HomeMy WebLinkAbout307114 01/20/17 ``� ��'"•� CITY OF CARMEL, INDIANA VENDOR: 369028
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�` ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: S"""""""20.00`
Q CARMEL, INDIANA 46032 PO Box 98 CHECK NUMBER: 307114
'M�(tON_GO
ENON OH 45323 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUM ER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 225940 20.00 PROMOTIONAL FUNDS
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INVOICE
AQUA FALLS BOTTLED WATER Date: 12/31/2016 Invoice#225940
P.O. BOX 98
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 Dec- M0124062 1 @ 10.00 10.00
Monthly Dec- M0127013 1 @ 10.00 10.00
Invoice Total : 20.00
Previous Balance: 20.00
Acct Balance : 40.00
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