HomeMy WebLinkAbout233029 05/28/14 �ui. '/ CITY OF CARMEL, INDIANA VENDOR: 00352895 of ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*******334.48' sFdg3 � CARMEL, INDIANA 46032 1104 S STATE ST CHECK NUMBER: 233029 9M�ION�� WASECA MN 56093-3145 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 508X02204906 334.48 OTHER MAINT SUPPLIES ACCOUNT#: 508-99705451-7 ACCOUNT NAME: CARMEL CLAY PARKS&RECREATION cZ ACCT OF: SERVICE ADDRESS: Just say"Hey Culligan Man!" 1195 MAY � � 2014 CARMELIN RK DR W You depend on Culligan for delivering t e benefits of quality water. Your Culligan gffers Regularly Scheduled Delivery Dates: a wide variety of additional services inc MON-05/12/14 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 to a key or entry code. This should be THE FOLLOWING MONTH. 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@indyculligan.com INVOICE ATE QTY I DESCRIPTION OF TRANSACTION "'' REFERENCE- AMOUNTS' 05/12/2014 49 50LB PROSOFT SOLAR-TUCKER 138869 319.48 05/12/2014 PO#36987 0.00 05/12/2014 1 FUEL CHARGE-TUCKER 138869 15.00 05/12/2014 PO#36987 0.00 3(098`1 i o G 3- -�-a3�s 00 Past Due Accounts will be subject to a late charge of sINVOICE NUMBE $5.00 or 5%of past due amount,whichever is greater. R.':: J 9 BILLING DATE- ~:DUE DATE NEW BALANCE, 508X02204906 1 05/15/2014 06/22/2014 334.48 Fonn SCE Copyright(C)UNCO Data Systems,Inc.2004 00 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. 00352895 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 5/15/14 508X02204906 Water softener salt 36987 $ 334.48 Total $ . 334.48 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. 00352895 Culligan of Indianapolis Allowed 20 1104 South State Street Waseca, MN 56093-3145 In Sum of$ $ 334.48 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center I PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept# 1093 508X0220490 4238900 $ 334.48 I 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 I received except I i I 22-May 2014 I I Signature $ 334.48 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund