HomeMy WebLinkAbout228970 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00352895 Page 1 of 1
ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING
CARMEL, INDIANA 46032 1104 S STATE ST CHECK AMOUNT: $261.62
-0' WASECA MN 56093-3145 CHECK NUMBER: 228970
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 122527 261 . 62 BUILDING REPAIRS & MA
• •" 508-00801936-8 STATEMENT SUMMARY
' CARMEL FIRE STATION#42 ® 01/31/14
s 3610 W 106TH ST
Service better water, pure and simple:
Address CARMEL IN 46032-9607 . 261.62
- ' 0
Protect Your Investment! 2/22/14
By eliminating hard water build-up you help increase the value •
of your home. Benefits of a Culliganl water softener include: Contact us today to sign up for bottled How to Avoid Missing Deliveries:
water and/or salt If you know you are not going to be home on one
service delivered right to your home of your scheduled dates,please call our office
• Sparkling bathtubs, toilets, chrome fixtures, shower stalls, to make arrangements so we may have access
and glass doors. to a key or entry code This should be
® • Improved performance of water-using appliances like done at least one day in advance.
® dishwashers,washing machines, ice-makers, and
humidifiers. A«
® • Plumbing free of calcium ,
and other mineral deposits. • • •
e
• Water heaters operate MAIL OR IN PERSON: EMAIL:
. `V CULLIGAN OF INDIANAPOLIS info@indyculligan com
more efficiently. f ;; 'y 6901 EAST 38TH ST WEB:
INDIANAPOLIS IN 46226 www.culliganwaterindlana com
PHONE:(317)591-9999
�® � .��I'%t,��lil$i'fElll!}lilid3tlNti
Thank You for your prompt payment. Visit us online at www.culliganwaterindiana.com. Follow us on Facebook at www.facebook.ccm/culligan.is.water.
Please note new remittance address.
• • • • REFEREN •
PREVIOUS BALANCE .00
01/17/14 1 LABOR Cl EQUIPMENT SVC 122527 155.00
01/17/14 1 FUEL SURCHARGE SERVICE/DI NT 122527 2.20
01/17/14 2 3 403304 CARTRIDGE 122527 104.42
Past Due Accounts will be subject to a late charge of$5.00 or 5%of past due amount,whichever is greater. • •UNTDUE 261.62
Q Copyright Unco Data Systems,Inc 2010 DO NOT DUPLICATE DETACH LOWER PORTION AND RETURN WITH PAYMENT
�f •
Date: 01/17/2014 Ref: 122527 REPORTED SITUATION:
CULLIGAN OF INDIANAPOLIS WORK COMPLETED/COMMENTS:
6901 EAST 38TH ST
better water.pure and simple.— INDIANAPOLIS, IN, 46226 Clean Brine Tank Repaired Leak Replaced Solenoid
(317) 591-9999 Cleaned Refill Reslric Replaced Carbon Fill Reset Of Regens
Delivery Salt Replaced Cartridge Reset Timer
Visit us online at: www.culliganwaterindiana.com Educator Rebuild Replaced Control Resin Replaced
CARMEL FIRE STATION#42 Account# 00801936 EducatorMeter Rebut Replaced Module Resin Tank Returned
MAIN NUMBER (317) 846-9299\s Pv Rebuild Replaced Prefilter Resin Treatment
3610 W 106TH ST
CARMEL, I N 46032-9607 R/o Filter Change Replaced Refill Restri
UNIT LEAKING (DRIPPING) FROM TOP BY CONTROLS
SCOTT 371-3140• SKR 1%16/14 9.23
COMMERCIAL Occupants: Cl Service
EQUIPMENT: SVC#: 001,1, Own, SH2BT HI FLO 2 PVB
SH2BT HI FLO 2 PVB INSTALLED: 03/04/2002 /
MFG SERIAL: D000039896 ASSET#: p Removed h/4' `r`1
COMMENT: /
HOW PLUMBED: fj u7Gt. .
Water Test: Pressure:
HISTORY: Test Hardness Iron Chlorine H2S TDS
Next Dely Rte \Freq Acct Next Date Cold Hot Cold Hot Cold Hot Cold Hot
03/01/12 1 PARTS Cl EQUIP Source
03/01/12 1 PARTS Cl EQUIP 1fi P S P fPM PP /
03/01/12 1 PARTS Cl EQUIPr` f
03/01/12 1 LABOR CI EQUIP SVC Treated
03/01/12 1 FUEL SURCHARGE S/W Tank Size r Regen Int/Gal
LEAKING FROM TOP OF UNIT AT VALVES--SMALL LEAK-WANTS UNIT
CHECKED PER ROSS SENDING TIM SPALDING TODAY VW CONTACT IS Backwash Brine Rinse
SCOTT OSBORNE CEL 371-3140 3/1 is-found unit leaking out of flo packs,replaced Refill Salt Freeboard
both cartridges also found unit dragging while shifting,rebuilt control&replaced refill
gasket (refer to hand written svc order#98495) PRODUCTS/PARTS:
Part#-_Description Qty Amount
!ii f • 7 / Gr
YOUR OPINION COUNTS. COMPLETE OUR SURVEY FOR A CHANCE TO WIN A
$100.00 VISA DEBIT CARD.
GO TO WWW.CULLIGANWATERINDIANA.COM
Description Code Qty NC Amount
Diagnostic Fee
Labor IN: OUT:
Fuel Surcharge L
Trip Charge
Labor
Parts l ��•yG
40 Ib Solar Salt 830
SALES TAX(0%INDIANA-TAX EXEMPT)
PO# '6). 2
TOTAL`
❑ Cash Credit Card# Exp Date
❑ Check#
Service Person X fo ki `� y
Customer Signature X
UNCO DATA SYSTEMS Printed Date 01/16/2014 09:25AM Route: S8-05 Batch# 13527 V Call Taken By scoll ni s
Prescribed by State Board of Accounts City Form No 201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
122527 $261.62
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Culligan
IN SUM OF $
1104 State Street South
Waseca, MN 56093
$261.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 122527 I 43-501.00 I $261.62 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
FEB i u HA
Fi t i �`",•+' J f�^�+6'+". �,.w..-sem.-.. _
6�
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund