317551 10/19/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 369028
ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: S********30.00*
CARMEL, INDIANA 46032 PO Box 9a CHECK NUMBER: 317551
ENON OH 45323 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 871840 30.00 PROMOTIONAL FUNDS
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INVOICE
Aqua Falls Bottled Water Date 09/30/2017
P. O. Box 98 Invoice#871840
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 Sep 3@ 10.00 30.00 30.00
M0124062
Invoice Total 30.00
Balance Forward 154.30
Received by:
ACCT. BALANCE 184.30
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