Loading...
311046 05/09/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 369028 ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: S""""*"""10.00* CARMEL, INDIANA 46032 Po Box 98 CHECK NUMBER: 311046 ENON OH 45323 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4355100 34480 510542 10.00 COFFEE SERVICE 0 o z O 0 O / co k j � Co > / 0 cr n ? w / ® m OD ( 0 $ ® k z De < _ z q 0q O D @ o 0 o q co n f 2 m nO / kk ° o -n Im v T C $ , a m a § 20 q q > � & C) � @ . R > -n O i - 0 0 § | � \ k ¥ t $ i 2 E =r Cl) § . ■ K E k $ c o % m / 0) F cr H x o G k § E - ■ 2 » CL 3 & 9CL \ k ic 3 G k 0 K k % = © (D [ 2 } B 2 k k CL m o E , - Q _> J E I w m o 2 o > ƒ \ 2 m \ } k cr \ > / \« - 3 g c « 0 E o 7 k 2 § 0 ƒ § 2 k 2 e a � 2 > ik k k A jg Q 0 = X22 r K r > E 2 0 $ / / - § o 9 n / 0 E \ =r 0 # @ 2 Z « ] A E ] c (1) C £ \ " 0 ; 0 m / A m / § � / \ g p , & z0. § _ 9 AAa = o § ) CD 8 ® k INVOICE AQUA FALLS BOTTLED WATER P.O. Box 98 Date: 04/30/2017 Invoice#510542 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 Apr- MO 126355 1 @ 10.00 10.00 Invoice Total : 10.00 Previous Balance: 10.00 Acct Balance : 20.00 � fJ C �th