316188 9/26/2017 11.�,CggMf
CITY OF CARMEL, INDIANA VENDOR: 369028 CHECK AMOUNT: S"""'""`113.60'
ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK NUMBER: 316188
EN
:? =4 CARMEL, INDIANA 46032 aox sa
ON OH 45323 CHECK DATE: 09/26/17
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4355100 34480 803719 10.00 COFFEE SERVICE
1192 R4355100 34480 837087 103.60 COFFEE SERVICE
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INVOICE
Aqua Falls Bottled Water Date 09/15/2017
P. O. Box 98 Invoice#837087
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
K cup Maxwell Original Roast 2@ 12.95 25.90 25.90
Kcup Eight Oclock 2@ 12.95 25.90 25.90
Kcup Krispy Creme 2@ 12.95 25.90 25.90
K cup Folgers Classic Roast 2@ 12.95 25.90 0
Invoice Total 103.60
Balance Forward
Received by:
ACCT. BALANCE 11S-6b�
x
Aqua Falls Water Co.
P.O. Box 98
Enon, OH 45323-0098
1-800-800-8124
Invoice 1 803119
Thu, Aug 31 2017, 11:02pm
Driver: Bobby Arthur
Rte-Day-Stop: W--0120
Account # Mil
City Of Carmel Dept Comm Servi
1 Civic Square
3rd Floor / ATTN: LISA MOTZ
Carmel, IN 46032
Item Qty Price Amount
Monthly Aug
M0126355 1 @ 10.00 10.00
Sales 10.00
Subtotal 10.00
Sales Tax 0.00
INVOICE TOTAL 10,00
Previous Balance 0.00
Account Balance 10.00
We will be closed July 4th.
Thank You