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309412 03/27/17
CITY OF CARMEL, INDIANA VENDOR: 369028 g ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: $**"****40.00" =Q CARMEL, INDIANA 46032 PO Box 98 CHECK NUMBER: 309412 ENON OH 45323 CHECK DATE: 03/27/17 M1 SON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4355100 34480 361415 10.00 COFFEE SERVICE 1110 4355100 361535 30.00 PROMOTIONAL FUNDS m 0 Z 0 2 A O § 0 2 2 z D o A © »/ 0 k -n # 2 0 f K / % q ■ a ® 0 2 } § 1-4. k U 09 O ■ § » R w ■ o k m ` � q � k . k 3 -0 D \ k - > k m % ■ � e CL 2 B a e ■ ■ � 2 --12 z 2 0 > -n O \ O \ C 2 m ) z o � | . (0 } 3 7 - 2 r- _ , ■ £ @ r ■ gE 2 i 2 FL g ' iAm ■ o ; q O - ■ / - k 2 X 2 2 2 K 2 « » C I o $ § § & g E = a ■ M k_ � g � � i ' I ECD \ B J 0 CL f I $ 7 § o c | - - o # M CL(D § m § C �$ k 2 2 m i [ § > ty �k \ 0 CD £ _ o t� j _ 7 \ 2 & ° © ■ D % Z > _ 1 2 r f ; } §e ) o R E > �E \ ƒ m 2 z k M n 2. j U Z CD A 3 / o ® © p \ 0. / CL a CD } 2 £ P 06 2 � \ § » 8 ¥ A INVOICE AQUA FALLS BOTTLED WATER P.O. Box 98 Date:02128/2017 Invoice#361415 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 Feb-M0126355 1 @ 10.00 10.00 Invoice Total : 10.00 Previous Balance: 0.00 Acct Balance : 10.00 o _ 0 z 0 0 0 k § § k 2 2 > 0 ? k > 0 X # ? co E r- q � 0 & « 2 2 co § < z q 0 q O cn \¥ « ( m U 9 / } k > { ; - _ 0 _0ƒ} mk\ _ -i � > k C ® w 2 0 2 > 4 -n O O CD \ ? m o z = c a � J a ■ a — z > ( CD§ � CD @c ) E g E E 2 § m CD 2 a o I A 0§ (A 7 a - E q — CD at f ; Er- 0 o ® 2 0 § i K a 0 CD ƒ + . E ƒ o , 0 % \ CD / U % m 4 o f R + B ƒ E 2 i 0 \ 0 \ , K - E E f — / I § . Z % / ki % m i f 7 kƒ \ ® m / 0) ' ^ �CD / > $ }9 2 j nk « � < a 0 e o E ] j} S m ƒ C o 0 } � m # # \ k 0 Z _ / e / %E § E � CD g ecr < \ 2 \$ CD§o D& _ E \ \ \ / m CL _ \ $ n / \ } j E / _ 3 \ r O E 7 y % ] \ E ; C / CD CD\ \ _\ / \ , 2 U) \ / _ ] kCD it CD 0 { \ § } f 0 § < CD ° k k ® k INVOICE AQUA FALLS BOTTLED WATER Date: 02/28/2017 Invoice#361535 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 Feb-M0124062 1 @ 10.00 10.00 Monthly Feb- M0127013 1 @ 10.00 10.00 Monthly Feb- M0145063 1 @ 10.00 10.00 Invoice Total : 30.00 Previous Balance: 0.00 Acct Balance : 30.00 -------------------------------