316673 9/29/2017 (9- )
CITY OF CARMEL, INDIANA VENDOR: 369028
ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: S*******124.60*
CARMEL, INDIANA 46032 Po Box 98 CHECK NUMBER: 316673
ENON OH 45323 CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 82740 124.60 PROMOTIONAL FUNDS
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INVOICE
Aqua Falls Bottled Water Date 09/12/2017
P. 0. Box 98 Invoice#827470
Enon 01-145323-0098
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
K-cup 24 ct carousel 1@ 17.95 17.95 17.95
Mini Moos Creamers192ct 3@ 10.95 32.85 32.85
SUGAR Canister_ 12@ 2.25 27.00 27.00
Sweet/Low 2@ 6.75 13.50 13.50
Coffee Mate Creamer lloz 12@ 2.75 33.00 33.00
Invoice Total 124.30
Balance Forward
Received by:by: ACCT. BALANCE -il --
Driver Rte-Day
Hernandez, Daniel
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