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HomeMy WebLinkAbout237359 09/23/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00352895 ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECKAMOUNT: $*******319.48* CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 237359 OWATONNA MN 55060-2328 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 153442 319.48 OTHER MAINT SUPPLIES ACCOUNT#: 508-99705451-7 ACCOUNT NAME: CARMEL CLAY PARKS &RECREATION 3lAft+A4.,.1 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 Regular) Scheduled Delivery Dates: a wide variety Of additional services including: FRI-08/22/14 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@indyculligan.com INVOICE. a DATE QTY 'DESCRIPTION OF•TRANSACTION REFERENCE AMOUNTS_, 08/22/2014 49 50LB PROSOFT SOLAR-TUCKER 153442 319.48 08/22/2014 PO#37497 0.00 YN 17 SEP - 4 2014 F NVOICE NUMBER, .. Past Due Accounts will be subject to a late charge ofBILLING DATE= L. -FDUE DATE_ NEW BALANCE ' $5.00 or 5%of past due amount,whichever is greater. 508X02365103 08/27/2014 09/22/2014 319.48 Form SCE Copynght(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. 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 8122114 153442 Water softener salt 37497 $ 319.48 Total $ 319.48 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. 00352895 Culligan of Indianapolis Allowed 20 110 W Fremont St Owatonna, MN 55060-2328 In Sum of$ $ 319.48 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center Board Members PO#or INVOICE NO. CCT#/TITL AMOUNT Dept# I 1093 153442 4238900 $ 319.48 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the materials or services itemized thereon for I which charge is made were ordered an received except 18-Sep 2014 Signature $ 319.48 Accounts Payable Coordinator Title Cost distribution ledger classification if claim paid motor vehicle highway fund