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313741 07/18/17
�>; CITY OF CARMEL, INDIANA VENDOR: 369028 ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: $******"*30.00* :} ?�; CARMEL, INDIANA 46032 PO Box 98 CHECK NUMBER: 313741 �.y_ro„�, ENON OH 45323 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355100 660873 30.00 PROMOTIONAL FUNDS 0 q z 0 0 m O \ ) i 2 Z q > 0 n > 0 k -n # 2 0 E $ & ® 2 2 § z / ca 0 q O � E / qOD \ -n q m > ° m f \ - o \ ® ƒ m 0 > k m / � \ g0 / q » k ° z § z 2 ° > O CD \ \ k = o ® | % 03 0 \ 2 / / / £ £ g E 3 k » - § K H m 3 /R ® o = n , f § - § CD F k / E 2 0 k n ¥ + 3 E 7 / E $ 3 § K CD m a 2 2 o E R » EL - 0 E ƒ 5{ } C? i ® w § ( ° Z § � k ƒ § I 3 a ƒ c =rk@ 7 7 > �< m \ ( 3 � D / /cr \ E c z CD O 0 ° g # 3 /(D § k ƒ C o ) / � � # D k Z g> CD o %k \ 3 a2 \ E 2 0 � 9\ , \ D }_� ( $ o §\ & o ; m / } ) / R m cn 0 s CD) F j E � = r 0 ƒ ] / CD { C 2 ( E @/ \ G B k 2 _CD M / c § CD ] k / \ / CL > \ ƒ \ - 69 § . s \ § ® \ INVOICE Aqua Falls Bottled Water Date 06/30/2017 P. O. Box 98 Invoice#660873 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. No. 055625 Description Qty Price Charge Payment Balance Monthly Jun 3@ 10.00 30.00 30.00 M0124062 Invoice Total 30.00 Balance Forward 30.00 Received by: ACCT. BALANCE 60.00 Driver Rte-Day Hanrahan, Matt W X Please Return This Portion With Payment X Carmel Police Dept Payment Voucher 3 Civic Square Acct. No. 055625 Attn:Acts Payable Carmel, IN 46032 Invoice#660873 Due Date Upon Receipt Aqua Falls Bottled Water Total Due Amount Paid P. O. Box 98 60.00 ��•©� Enon, OH 45323-0098