242928 03/11/15 q,! Y'• 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: 242928
vM4 rpN- OWATONNA MN 55060-2328 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X02683307 319.48 OTHER MAINT SUPPLIES
I ACCOUNT#: 508-99705451-7
v - i FEB 2 6 2015 + ACCOUNT NAME: CARMEL CLAY PARKS&RECREATION
ACCT OF:
BY: SERVICE ADDRESS:
IMPORTANT—Please note that our remittance 1195 CENTRAL PARK DR W
address has changed. Please mail payment to: CARMEL IN 46032
CULLIGAN RUE ularly 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.
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.
......... -– -- --
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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
� . -
DATEQTY I DESCRIPTION OF.TRANSACTION REFERENCE. AMOUNTS
02/03/2015 49 50LB PROSOFT SOLAR-TUCKER 176233 319.48
02/03/2015 PO#38039 0.00
INVOICE NUMBER, Past Due Accounts will be subject to a late charge of BILLING DATE ;satDUE DATE,. =NEW BALANCE`
$5.00 or 5%of past due amount,whichever is greater. "
508X02683307 r 02/23/2015 03/22/2015 319.48
Form 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
2/3/15 508X02683307 Water softener salt 38039 $ 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 IG 5-11-10-1.6
, 20
Clerk-Treasurer
i
I
Voucher No. Warrant No.
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. 4CCT#/TITLE AMOUNT Board Members
Dept#
1093 508X0268330 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
received except
t
I
- I
March 5,2015
Signature
$ 319.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund