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310266 04/18/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 369028 ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: S***"**""30.00* CARMEL, INDIANA 46032 PO Box 98 CHECK NUMBER: 310266 ENONOH 45323 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355100 443438 30.00 PROMOTIONAL FUNDS 8 } a \ / k ) $ < g § e , § k CL # § ƒ - k k U k S 2 / 2 % tE % E » z ƒ ® ¥ (D k 2 ) 2 O > W a -Lij CD » - ) ) g t coQ / \ } /R 2 g a 0\ < C) ` LL § /� a- > ° E D 2% N ) Z § ° # c e - \ f t # � 2@ 2 [ § 9 \ \ )) � ƒ 2 - 2 § / Q \ /E � m Jk / I-- � a ) CL \ \\ & (D E ° CD / / \ o w 0 c - k 2 CN k / 8 ) t � k CL (D S § ¢ < e 5 C % ) / T k ) § E 7 § 2 3 o c - y § 2 o LLS 3 § m 0 w o ± ICc g f \ 2 ) < z § E 5 / ) \ O § 2 > L < 3 E z % � $ # # g E < b EL 0 k \ 2 k k \ R < J ] = / a- \ c ? « E % O Cal w CO k LU U- # F- F- kOD O \ 2 \ 4 £ E m 2 z_ 2 # O b It ce)w 9 :Ek I # < X 0 D -0 f 2 E 0 E » e / 7 E I k 0 INVOICE AQUA FALLS BOTTLED WATER Date: 03/31/2017 Invoice#443438 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 Mar-M0124062 1 @ 10.00 10.00 Monthly Mar- M0127013 1 @ 10.00 10.00 Monthly Mar- M0145063 1 @ 10.00 10.00 Invoice Total : 30.00 Previous Balance: 30.00 Acct Balance : 60.00 AQUA FALLS BOTTLED WATER P.O. BOX 98 ACC 1# CUSTOME.R NAME Enon, Oh 45323 055625 1 Carmel Police Dept 1-800-800-8124 STATEMENT DAHE DUE DAH- PAY THIS AMOUN I 03/31/2017 04/30/2017 60.00 MAKE CHECK PAYABLE TO: AQUA FALLS BOTTLED WATER AMOUNT ENCLOSE Carmel Police Dept AQUA FALLS BOTTLED WATER 3 Civic Square P.O. BOX 98 Attn:Acts Payable Enon, Oh 45323 Carmel, IN 46032 Please Return This Portion With Payment dG ---------------------------------- -------------------------------------------------------- -------- -----------------x STATEMENTS W INVOICE CHARGE j PAYMENT BALANCE DATE INVOICE I DESCRIPTION Balance Forward 30.00 03/31/2017 443438 Monthly Mar QTY 1@ 10.00 10.00 40.00 SERIAL#M0124062 03/31/2017 443438 Monthly Mar QTY 1@ 10.00 10.00 50.00 SERIAL#M0127013 03/31/2017 443438 Monthly Mar QTY 1@ 10.00 10.00 60.00 SERIAL#M0145063 AMOUNTDUE CORRENT PAST DUE AMOUNT S PREV BALANCE CHARGE 8 1,) PAYfV1[-N 1,S 61 90 120 1 120, 30.001 30.001 0.001 0.00 0.001 30.00 30.00 0.001 60.00 91-1 AQUA FALLS BOTTLED WATER 03/31/2017 055625 Carmel Police Dept P.O. BOX 98 Help us be green! Please provide us with your email address Enon,Oh 45323 1-800-800-8124 Pagel