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310828 04/28/17
CITY OF CARMEL, INDIANA VENDOR: 369028 �( ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: $" .....10.00" CARMEL, INDIANA 46032 PO BOX 98 CHECK NUMBER: 310828 , ETON ENON OH 45323 CHECK DATE: 04/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4355100 34480 443326 10.00 COFFEE SERVICE 0 q _0 z 3 J O co k 0 > 0 0 « a D k - 2 & n ? OD o / m C 0& 2 k z \ k k 0 O ■ §_ 0 E 0 k 4A m § � � o \ �_ ;ok k \ C \ Cl) _0 § a e ■ & 0 --1z m 2 /> - O 00 |g c m # # C k § ¥ k : g A E 0 m ■ -no ( m CD m - S k M / E \�6 f E § = - k � > m CL � (D 0 � / Pi / E n & � i o_ 2 I C - 0 CL a 5 2 . ' fu k m § � 3 o E | ; ƒ J KI $ e § C < [ 7$ ® 4 m k E E © G } ) / � a -n < � � 0 ■ n _ t C 0 5 k kI § 0 k C o § & a \ 2 2 G » % I - --I § N9.I § k . C) Sr.� 0 \ G z %o, - . �/ ■ ) ' > m � \ m - 2 / k k O w \ f 7 g f a � § § _ r z CD CD =r9 Q _ _ 0 / g A § E p 2. § $ § k � % \ 8 z § A a CD \ OL > P \ 0 o c C k Z k INVOICE AQUA FALLS BOTTLED WATER Date: 03/31/2017 Invoice#443326 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 Mar-MO 126355 1 @ 10.00 10.00 Invoice Total : 10.00 Previous Balance: 10.00 Acct Balance : 20.00