310477 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
n m -0 > < «
\ j § 2 k z o > 0 ?
> q � # ?
} n ? o_ > m
\ 2 / Cl)$
K
% 4 / 9 % k cyl CD 7
w n
k 6 %
/ £ >
�
ƒ X
- > m
/
'n _0
/ q m D
3 k ^ X k
& z
3 3
§
-n z
> O
/_ co \ k
§ z
\
) a « 3 9 — 2 r-
£ I � � �
E 3
PL k 0 < § m
/ § I CD
� 4 v
2 { \ 2 f
k o E 2 2 2 E
% ® + . E $
i ) ƒ ! \ 8 k
ƒ a @ a $ ,
] ) o E a g
) ƒ a s E
2 } \ / 0 /
Z § 7 / / §
\ E
J
Kc — � 0 y 7
Z z m c E .
�
\ ® m \ §
0) _ CL
\CD
$ i 7 D n
) \ 7
agk- � °k ]
§ gq O
q kƒ 0
Cƒ a
R E # D \ z »
{§ m 2 i 2
o �E % f \
�_0 0 0 >
}
/ƒ ( / (
&
; q
2 \ \ M
Ch
� �
0 a \ / j E / r
m n ] / { CD
C
CD q CD
C
n � \
CL
cn CD ]
CD \ / \ {
ƒ § k
° ® k
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