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314743 08/15/17
(9) CITY OF CARMEL, INDIANA VENDOR: 369028 ONE CIVIC SQUARE AQUA FALLS BOTTLED WATERCHECK AMOUNT: $********20.00* CARMEL, INDIANA 46032 PO BOX 98 CHECK NUMBER: 314743 ENON OH 45323 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4355100 34480 660763 10.00 COFFEE SERVICE 1192 R4355100 34480 727266 10.00 COFFEE SERVICE 0 m -0 D $ « \ / (0t § \ \ 2 z k © 0 O x > # m o m 0 m 0 rCA) m . (D 0 $ 2 2 k 2 OD qq O o g o w w (Am it o k _ m . k k § T \ 2 S w > �. 2 _ S n p m > k k \ § CL q Cl) T m 6 6 ■ a @ m $ 0 0 25. � § 2 . E 22 4 > z O . (D - - § O % § z | : % ; a « 3 - 2 r, ■ k 0 g c § %gFL E\ r x j o 2 § k v 7 R - / - k ® = \ > k - k �a ¢ xw 1* B \ \ o ■ a m m � R � g � CL a 2 \ w w © ;[ I / § | o EEr ■ � , � O § # J £ w w m o Cƒ \ \ § m2 t7 \ } / # 0 0 E -n < m 0 _ o g/ \ § j m ƒ C § } o w ■ _ D a2 Z > CD « \ § o %k k k C/) ` ( E 2J a2 f 7 _0 \ � (A} 0 > Q @ « ai �■ ƒ \ f C k ; m / K § z § G / ID / j C \0 \ CD. ■ ; £ E 2 C W E q c , ID 2. / / / / / 7 % \ CL_ > f ( - o P § E ° 8 8 k INVOICE Aqua Falls Bottled Water Date 06/30/2017 P.O. Box 98 Invoice#660763 Enon OH 45323-0098 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 3rd Floor/ATTN: Lisa Motz 3rd Floor/ATTN: LISA MOTZ Carmel IN 46032 Carmel, IN 46032 Acct. No. 055041 Description Qty Price Charge Payment Balance Monthly Jun 1Q 10.00 10.00 10.00 M0126355 Invoice Total 10.00 Balance Forward 129.50 Received by: ACCT. BALANCE 139.50 Driver Rte-Day Hanrahan, Matt W X INVOICE Aqua Falls Bottled Water Date 07/31/2017 P.O.Box 98 Invoice#727266 Enon OH 45323-0098 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 3rd Floor/ATTN: Lisa Motz 3rd Floor/ATTN: LISA MOTZ Carmel IN 46032 Carmel, IN 46032 Acct. No. 055041 Description Qty Price Charge Payment Balance Monthly Jul 1Q 10.00 10.00 10.00 M0126355 Invoice Total 10.00 Balance Forward 10.00 Received by: ACCT. BALANCE 20.00 Driver Rte-Day Bobby Arthur W X