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HomeMy WebLinkAbout308036 02/13/17 ���''� CITY OF CARMEL, INDIANA VENDOR: 369028 ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: $ 30.00 Via; CARMEL, INDIANA 46032 Po Box 98 CHECK NUMBER: 308036 '47rtiti.-. ENON OH 45323 CHECK DATE: 02/13/17 "DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 295023 10.00 OTHER CONT SERVICES 1110 4355100 295140 20.00 PROMOTIONAL FUNDS / m Q z 3 /O ) -02 2 Z q Do 0 \ ^ ? (D > ^ m n # e % m , O a 2 0 2 § K k b 0 q O CA Q a 00 k69 m © 3 D ro 0 k a \ 2 2 - m / o \ 0. q X D 3 � § ; D CL 2 ? 2 ° > O n ( \ / = o w E « 0 & e F - z r- e % E y R c § % i ::r i ƒ § K , N o a ; o n § f 1 _ CD � � E :22 k o -ncr 2 2 K t c � - i \ C \ \ 0 -09 Q a A J g / � 7 4 ƒ k \ k f 7 7 U \ E ; C § q k 0 \ J j m \ 2 M. K ) k \ E D / � ) 0k -n < @ 0 0 /} 00 ƒCO \ _ ■ 2 » ; = $ / } - Z § k \ § | �2 f( �£ G 0 D CD a D )o0 q 7 > / ?L / ƒ . � 0 $ kCD I / \ 7 CD \ CD O = E C Q C 7 CD } � q B k 2 M gi c § m 7 \ ] CD # 7 § ( \ { § \ K k g / '60% o ƒ k C) ® k INVOICE AQUA FALLS BOTTLED WATER Date: 01/31/2017 Invoice#295140 P.O. BOX 98 Enon Oh 45323 Direct all inquiries regarding this invoice to our accounting department at 937-864-5495 Bill To -:yip To Carmel Police Dept Carmel Police Dept 3 Civic Square 3 Civic Square Attn: Acts Payable Carmel, IN 46032 Carmel IN 46032 r.:.ct# 055625 Description Quantity Unit Price ;t..able Amount Monthly Jan - M0124062 1 @ 10.00 10.00 Monthly Jan - M0127013 1 @ 10.00 10.00 invoice Total : 20.00 Previous Balance: 0.00 Acct Balance : 20.00 --------- - v z O D m < N 4b z Z 0 D o n n DC*O. m O w wZ°' Z w Oo 0 w m nO r- o -n 4„ o AL ;u -� o m D m. z o z z D n O a ;u CA r- a m v ` c o m m � � c 0 Pr w 3 S tv 0 = a o c a a Q o � w - > v am my Q N V 0 14 R D g a C o m ° m C Z o �C v D Z r O C 2 o H $ n c T 0 N a 1 CL ` 8 INVOICE AQUA FALLS BOTTLED WATER Date: 01/31/2017 Invoice#295023 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 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 Monthly Jan-M0126355 1 @ 10.00 10.00 Invoice Total : 10.00 Previous Balance: 0.00 Acct Balance : 10.00 Please Retum This Portion With Payment City Of Carmel Dept Comm Servi Payment Voucher 1 Civic Square Carmel IN 46032 Account# Invoice# Invoice Date 055041 295023 01/31/2017 Due Date AQUA FALLS BOTTLED WATER Upon Receipt P.O. Box 98 Invoice Total AMount Paid Enon OH 45323 10.00 / -ew