316307 9/26/2017 u•S�NM
CITY OF CARMEL, INDIANA VENDOR: 369028 CHECK AMOUNT: S""""""""30.00"
ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER
:? ?� CARMEL, INDIANA 46032 PO BOX 96 CHECK NUMBER: 316307
ENON OH 45323 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 803838 30.00 PROMOTIONAL FUNDS
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INVOICE
Aqua Falls Bottled Water Date 08/31/2017
P. O. Box 98 Invoice#803838
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 Aug 3@ 10.00 30.00 30.00
M0124062
Invoice Total 30.00
Balance Forward 30.00
Received by:
ACCT. BALANCE 60.00
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