HomeMy WebLinkAbout235077 07/22/14 �'' CITY OF CARMEL, INDIANA VENDOR: 00352895
ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*****"'334.48*
�� CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 235077
vy,- �r�, OWATONNA MN 55060-2328 CHECK DATE: 07/22/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X02298700 334.48 OTHER MAINT SUPPLIES
Q • • 508-99705451-7 • 508X02298700
® • CARMEL CLAY PARKS&RECREATION •- _ 06/30/14
1195 CENTRAL PARK DR W
•• -
better water.pure and simple: CARMEL IN 46032 � - 334.48
- 07/22/2014
Visit Culligant'sWater.com, UPCOMING
Contact us today to sign up for bottled How to Avoid Missing Deliveries:
and enroll today! 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
Save time, money • • to make arrangements so we may have access
• •• • • monthly
to a key or entry code. This should be
- environment'. done at least one day in advance.
bill electronicall'
HAVE A • • CONTACT
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MAIL OR IN PERSON: EMAIL:
CULLIGAN OF INDIANAPOLIS info@indyculligan.com
6901 EAST 38TH ST WEB:
- INDIANAPOLIS IN 46226 www.culliganwatedndiana.com
PHONE:(317)591-9999
Thank You for your prompt payment. Visit us online at www.culliganwaterindiana.com.Follow us on Facebook at www.facebook.com/culligan.is.water.
Please note new remittance address.
DA • • • • •
06/25/14 49 50LB PROSOFT SOLAR-TUCKER PO#37237 145360 319.48
06/25/14 1 FUEL CHARGE-TUCKER PO#37237 145360 15.00
FJUL - 7.0i4
BY-
1093-4-23��v
Past Due Accounts will be subject to a late charge of$5.00 or 5%of past due amount,whichever is greater. • 334.48
Copyright Unco Data Systems,Inc 2010 DO NOT DUPLICATE DETACH LOWER PORTION AND RETURN WITH PAYMENT
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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
110 W Fremont St
Owatonna, MN 55060-2328
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/30/14 508X02298700 Water softener salt 37237 $ 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
110 W Fremont St
Owatonna, MN 55060-2328
In'Sum of$
$ 334.48
ON ACCOUNT OF APPROPRIATION FOR
fl
109 -Monon Center
i
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1093 508X0229870 4238900 $ 334.48 I 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
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materials or services itemized thereon for
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which charge is made were ordered and
received except
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16-Jul 2014
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: signature
$ 334.48 Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund
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