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AQUA FALLS BOTTLED WATER
P.O. BOX 98
CUSTOMER
Enon, Oh 45323
1-800-800-8124 055625 Carmel Police Dept
.• DUE DATE PAY THIS AMOUNT
05/3117207 1 06/30/20TT-1 60.00
MAKE CHECK PAYABLE TO: AQUA FALLS BOTTLED WATER
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ENCLOSED$
Carmel Police Dept AQUA FALLS BOTTLED WATER
3 Civic Square P.O. BOX 98
Attn:Acts Payable Enon, Oh 45323
Carmel, IN 46032
Please Return This Portion With Payment
STATEMENTS W INVOICE
DATE INVOICE DESCRIPTION CHARGE I PAYMENT BALANCE
Balance Forward 179.10
05/04/2017 Check Payment 310266 Thank You -30.00 149.10
05/04/2017 Check Payment 310477 Thank You -119.10 30.00
05/31/2017 586284 Monthly May QTY 1@ 10.00 10.00 40.00
SERIAL#M0124062
05/31/2017 586284 Monthly May QTY 1@ 10.00 10.00 50.00
SERIAL#MO 127013
05/31/2017 586284 Monthly May QTY 1@ 10.00 10.00 60.00
SERIAL#M0145063
PAST DUE AMOUNTS ES AMOUNTIDUE
30.00
30.001 0.001 0,001 0.00 179.101 30.001 149.10 60.00
STATEMENT DATE ACCT# CUSTOMER
AQUA FALLS BOTTLED WATER 1 05/31/2017 055625 Carmel Police Dept
P.O. BOX 98 Help us be green! Please provide us with your email address
Enon,Oh 45323
1-800-800-8124
Page 1
INVOICE
AQUA FALLS BOTTLED WATER Date: 05/31/2017 Invoice#586284
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 May- M0124062 1 @ 10.00 10.00
Monthly May- M0127013 1 @ 10.00 10.00
Monthly May- M0145063 1 @ 10.00 10.00
Invoice Total : 30.00
Previous Balance: 30.00
Acct Balance : 60.00