HomeMy WebLinkAbout238590 10/28/14 y pl_CAA�
�/ ~f� CITY OF CARMEL, INDIANA VENDOR: 00352895
�� ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*******319.48*
?�; CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 238590
9'��i'r`oN`b�, OWATONNA MN 55060-2328 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X02469202 319.48 OTHER MAINT SUPPLIES
« =—�-
ACCOUNT
ACCOUNT#:508-99705451-7
NAME: CARMEL CLAY PARKS&RECREATION
ACCT OF:
SERVICE ADDRESS:
BYIMPORTANT—Please note that our remittanc1195 CENTRAL PARK DR W
address has changed. Please mail payment to: CARMEL IN 46032
CULLIGAN RReEgulacrly8Sc4heduled Delivery Dates:
110 W FREMONT ST DD ��
OWATONNA, MN 55060
Pay your invoice online at
WWW.CULLIGANWATERINDIANA.COM. If you wish to skip a delivery,please call us at least
one day in advance of your scheduled delivery date.
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
to make arrangements so we may have access
to a key or entry code. This should be
done at least one day in advance.
SEND INQUIRIES TO: Thank You for your payment. Visit us at www.culhganwaterindiana.corn. Follow us on
CULLIGAN OF INDIANAPOLIS 317=591=9999 Facebook at www.facebook.com/culligan.is.water.
6901 EAST 38TH ST INDIANAPOLIS IN 46226
www.culliganwaterindiana.com info@indyculligan.com
INVOICE =
DATE' QTY I DESCRIPTION OF TRANSACTION : REFERENCE AMOUNTS
10/08/2014 49 50LB PROSOFT SOLAR-TUCKER 161559 319.48
10/08/2014 PO#37657 0.00
Mfk-/y
37657
'INVOICE'NUMBER-'` Past Due Accounts will be subject to a late charge of BILLING'DATE.`_' DUE DATE NEW BALANCE, ,
$5.00 or 5%of past due amount,whichever is greater.
508X02469202 _ 10/15/2014 11/22/2014 319.48
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.
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
10/8/14 508X02469202 Water softener salt 37657 $ 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 I C 5-11-10-1.6
, 20
Clerk-Treasurer
i
Voucher No. Warrant No.
1
i
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
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
I
I 1093 508X0246920 4238900 $ 319.48 l hereby certify that the attached invoice(s), or
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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I I
23-Oct 2014
Signature
Is 319.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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