241264 01/22/15 1.ur.L4N,yf!
>` CITY OF CARMEL, INDIANA VENDOR: 00352895
b i ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $**'****319.48*
CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 241264
•°M,�r�H�o- OWATONNA MN 55060-2328 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X02581105 319.48 OTHER MAINT SUPPLIES
ACCOUNT*508-99705451.7
(` tl =BY:
ACCOUNT NAME: CARMEL CLAY PARKS&RECREATION
ACCT OF:
SERVICE ADDRESS:
1195 CENTRAL PARK DR W
t
CARMEL IN 46032
Regularly Scheduled Delivery Dates:
REPRINT
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
i to a key or entry code. This should be
done at least one day In advance.
i
I SEND INQUIRIES T0: Thank You for your payment. Vislf us at www.culliganwaterindiana.com.Follow us on
CULLIGAN OF INDIANAPOLIS 317-591-9999 Facebook at www.facel>ook.com/cull[gan.1s.water.
5901 EAST 38TH ST INDIANAPOLIS IN 46226
www.cullfganwaterindiane.com Info@lndyculligan.com
12/2012014 49 50A SOLAR SALT 171363 319.48
Past Due Accounts will be subject to a late charge/a of _<A
$5.00 or 5 of past due amount,whichever is greater. 12/31/2014 01/22/2015 319.48
508X02581105
Farm SCE Copyr4hl(C)UNCO Data Systeme,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 PO# Amount
Date Number (or note attached invoice(s)or bill(s))
12/29/14 508X02581105 Water softener salt 37928 $ 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
i
Voucher No. Warrant No.
00352895 Culligan of Indianapolis Allowed 20
110 W Fremont St
Owatonna, MN 55060-$
In Sum of$
$ 319.48
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1093 508x0258110 4238900 $ 319.48 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
January 15, 2015
Signature
$ 319.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund