HomeMy WebLinkAbout311611 05/30/17 91 ur Coq«
�� CITY OF CARMEL, INDIANA VENDOR: 369028
ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: S""""'""30.00'
Q CARMEL, INDIANA 46032 Po Box 98 CHECK NUMBER: 31 161 1
..y �_ ENON OH 45323 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 510660 30.00 PROMOTIONAL FUNDS
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INVOICE
AQUA FALLS BOTTLED WATER Date: 04/30/2017 Invoice#510660
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 Apr- M0124062 1 @ 10.00 10.00
Monthly Apr- M0127013 1 @ 10.00 10.00
Monthly Apr- M0145063 1 @ 10.00 10.00
Invoice Total : 30.00
Previous Balance: 149.10
Acct Balance : 179.10