240657 01/07/15 *F CITY OF CARMEL, INDIANA VENDOR: 00352895
d it ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $**.....319.48'
_^ CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 240657
OWATONNA MN 55060-2328 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X02526902 319.48 OTHER MAINT SUPPLIES
ACCOUNT#: 508-99705451-7
ACCOUNT NAME: CARMEL CLAY PARKS&RECREATION
ACCT OF:
SERVICE ADDRESS:
IMPORTANT—Please note that our remittance 1195 CENTRAL PARK DR W
address has changed. Please mail payment to: CARMEL IN 46032
CULLIGAN Regularly Scheduled Delivery Dates:
110 W FREMONT ST
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.
FBY:
y /� How to Avoid Missing Deliveries:
2��4 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 1'0r Thank You for your payment."Visit us ai www.cuiiiganwaterindiana:corrl. 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
_ REFERENCE" r.t 'AMOUNTS-..,A
"DATE
QTY, DESCRIPTION'OF.TRANSACTION
11/20/2014 ' 49 50LB PROSOFT SOLAR-TUCKER 166757 319.48
11/20/2014 PO#37814 0.00
(/V lNw 1. JC��71��"'��.
3�X/�F
16123•412;Ygoo
INVOICE NUMBER Past Due Accounts will be subject to a late charge of gICLING DATE] DUE DATE:?-: NEW BALANCE•
$5.00 or 5%of past due amount,whichever is greater. ''"
508X02526902 11/25/2014 12/22/2014 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
00352895 Culligan of Indianapolis Purchase Order No.
110 W Fremont St Terms
Owatonna, MN 55060-2328
Invoice Invoice
Date Description
Number (or note attached invoice(s)or bill(s)) PO#
11/25/14 508X02526902 Water softener salt Amount
37814 $ 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 $ 319.48
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
log -Monon Center
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept#
1093 5osXo2526so 4238900 $ 319.48 I 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
received except
January 2, 2015
Signature
$ 319.48 i Accounts Payable Coordinator
Title
Cost distribu11 tion ledger classification if
claim paid motor vehicle highway fund