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HomeMy WebLinkAbout231623 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 00352895 ® "r ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*******668.96* CARMEL, INDIANA 46032 1104 S STATE ST CHECK NUMBER: 231623 WASECA MN 56093-3145 CHECK DATE: 04/23/14 ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 508X02106804 334.48 OTHER MAINT SUPPLIES 1093 4238900 508X02152907 334.48 OTHER MAINT SUPPLIES ACCOUNT#: 508-99705451-7 CJ4"4_0 ACCOUNT NAME: CARMEL CLAY PARKS &RECREATION ACCT OF: SERVICE ADDRESS: Just say"Hey Culligan Man!" 1195 CENTRAL PARK DR W You depend on Culligan for delivering the CARMEL IN 46032 benefits of quality water. Your Culligan Man offers a wide variet of additional services includin Regularly Scheduled Delivery Dates: y g� TUE-03/11/14 24-Hour Emergency Service Expert Repair Salt Delivery Bottled Water Delivery If you wish to skip a delivery,please call us at least 10-point softener check-up one day in advance of your scheduled delivery date. Filters and drinking water systems Culligan Air(air purification) How to Avoid Missing Deliveries: If you know you are not going to be home on one of your scheduled dates,please call our office PLEASE NOTE: DUE BY THE 22ND OF to make arrangements so we may have access THE FOLLOWING MONTH. to a key or entry code. This should be done at least one day in advance. SEND INQUIRIES TO: Thank You for your prompt payment. Visit us online at www.culliganwaterindiana.com. CULLIGAN OF INDIANAPOLIS (317)591-9999 Follow us on Facebook at www.facebook.com/culligan.is.water. 6901 EAST 38TH ST INDIANAPOLIS IN 46226 www.culliganwaterindiana.com info@indyculligen.com 'DATE,:. , ,a :•', :QTY a.DESCRtP•TEON:OF_•TRANSACTIOW;-^, ;'. ;a:;';a is" .,`" ,REFERENCE., i;=,:>;:'•- AMOUNTS,!:,.: 03/11/2014 49 50LB PROSOFT SOLAR-TUCKER 130834 319.48 03/11/2014 PO#36713 0.00 03/11/2014 1 FUEL CHARGE-TUCKER 130834 1500 03/11/2014 PO#36713 0.00 1 oq3 �!- s� o INVOICE`NUMBER : Past Due Accounts will be subject to a late charge of gI�CtNG°DATE ; DUE_D¢TE„'ri NEW'BALANGE $5.00 or 5%of past due amount,whichever is greater. 1. 508X02106804 03/24/2014 e 04/22/2014 334.48 Form SCE Copynght(C)UNCO Data Systems,Inc. 2004 DO NOT DUPLICATE,_ DETACH LOWER PORTION AND RETURN WITH PAYMENT.-_-_ -__ - _. _-_ ACCOUNT# INVOICE# DUE DATE AMOUNT DUE AMOUNT PAID D 508-99705451-7 1 508X02106804 04/22/2014 334.48 6901 EAST 38TH ST INDIANAPOLIS IN 46226 To pay by credit card or automatic bank withdrawal,please visit us online at www.culliganwaterindiana.com. CARMEL CLAY PARKS& RECREATION CULLIGAN OF INDIANAPOLIS 1104 SOUTH STATE STREET 1411 E 116TH STREET WASECA MN 56093-3145 CARMEL IN 46032 o ACCOUNT#: 508-99705451-7 ACCOUNT NAME: CARMEL CLAY PARKS&RECREATION ACCT OF: SERVICE ADDRESS: Just say"Hey Culligan Man!" 1195 CENTRAL PARK DR W You depend on Culligan for delivering the CARMEL IN 46032 benefits of quality water. Your Culligan Man offers a wide variety of additional services including: Ru -04/08/14 heduled Delivery Dates: 24-Hour Emergency Service Expert Repair Salt Delivery Bottled Water Delivery If you wish to skip a delivery, please call us at least 10-point softener check-up one day in advance of your scheduled delivery date. Filters and drinking water systems Culligan Air(air purification) How to Avoid Missing Deliveries: If you know you are not going to be home on one of your scheduled dates,please call our office PLEASE NOTE: DUE BY THE 22ND OF to make arrangements so we may have access THE FOLLOWING MONTH. to a key or entry code. This should be done at least one day in advance. SEND INQUIRIES TO: an You for your prompt payment. Visit us online at www.culliganwaterindiana.com. CULIGAN OF INDIANAPOLIS (317)591-9999 Follow us on Facebook at www.facebook.com/culligan.is.water. 6901 EAST 38TH ST INDIANAPOLIS IN 46226 www.culliganwaterindiana.com info@indyculligan.com ,._�-..,a. _.,.rL•= .:.:a... ^�•.... .,_.. . ,• :;•moo. ,.Wiz. _,•t,: s`?.w :=•=i- ...•1: .:-..a:..._,-. _.... x.„_: •:.a .: '�'- "a•3,."'*": -ff .: :•� .-,,.. = INVOICE :, � =eta DATES --F= " "t '< 3 :QTly-, DESCRIP„T(ON:OFTRANSACT€ONs - ;�: s _�# ,„��w x;REF•ERENCE.'° :AMOUNTSW :,✓Z;'V i 04/08/2014 49 50LB PROSOFT SOLAR-TUCKER 133672 319.48 04/08/2014 PO#36827 0.00 04/08/2014 1 FUEL CHARGE-TUCKER 133672 15.00 04/08/2014 PO#36827 0.00 IaL\ Boa �EC.'F,TN7ED 3to�� P� - APR 11 2014 7 � 1�93�4a3 q00 ,BY: past Due Accounts will be sub € ? - .INVQICE;Nl1MBER;�, subject to a late charge of BILLtNGtDATE��' �`�:,DlJE�DATE '�`' NEV�1;BA S5.00 or 5%of past due amount,whichever is greater. ” "'e ' ° ”' 508X02152907 04/09/2014 05/22/2014 334.48 Forth SCE Copyright(C)UNCO Data Systems.Inc 2004 DO NOT DUPLICATE. DETACH LOWER PORTION AND RETURN WITH PAYMENT. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Culligan of Indianapolis Terms 1104 South State Street Waseca, MN 56093-3145 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 3/24/14 508X02106804 Water softener salt 36713 $ 334.48 4/9/14 508X02152907 Water softener salt 36827 $ 334.48 Total $ 668.96 1 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. Culligan of Indianapolis Allowed 20 1104 South State Street Waseca, MN 56093-3145 In Sum of$ $ 668.96 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1093 508X0210680 4238900 $ 334.48 1 hereby certify that the attached invoice(s), or 1093 508X0215290 4238900 $ 334.48 bill(s) is(are)true and correct and that the materials or services itemized thereon for �Nhich charge is made were ordered and received except 17-Apr 2014 Signature $ 668.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund