HomeMy WebLinkAbout233029 05/28/14 �ui.
'/ CITY OF CARMEL, INDIANA VENDOR: 00352895
of ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*******334.48'
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� 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