HomeMy WebLinkAbout310477 04/24/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 369028
ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: S"""`119.10'
CARMEL, INDIANA 46032 PO Box 98 CHECK NUMBER: 310477ENON OH 45323 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 467731 119.10 PROMOTIONAL FUNDS
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INVOICE
Aqua Falls Bottled Water Date: 04/11/2017 Invoice#467731
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
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
K Cup Peets Major 1 @ 15.95 15.95
Tim Hortons Varie 1 @ 23.95 23.95
Gevalia Signature 1 @ 15.95 15.95
K cup Caribou Blen 1 @ 13.45 13.45
k cup Donut House 1 @ 12.95 12.95
K-CUP CoLumbia Pe 1 @ 12.95 12.95
Kcup Folgers Morin 1 @ 12.95 12.95
Mini Moos Creamer 1 @ 10.95 10.9
Invoice Total : 119.10
(� )
Previous Balance: 30.00
Acct Balance : 149.10