HomeMy WebLinkAbout245091 5 /13/2015 ♦�d C,q�f
,;/ � CITY OF CARMEL, INDIANA VENDOR: 00352895
® ,; ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*******638.96*
r, a° CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 245091
v,�, i.� OWATONNA MN 55060-2328 CHECK DATE: 05/13/15
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X02735404 319.48 OTHER MAINT SUPPLIES
1093 4238900 508X02796604 319.48 OTHER MAINT SUPPLIES
ACCOUNT#:568-997004614
a ACCOUNT NAME:CARMEL;GLAY PARKS'&<RECREATIQN
Y
.AGCY OF..:
RVICI ADDRESS:
MAY 0 7 ?.015 S,E
1':195 CENTRAL.PARK DR.W
CARMEL IN 46032
Regularly:Scheduled:Delivery Dates:
REPRINT
If yoawlsh to skip a:delivery.,please ca117us;at;1east
one day,io advance of your scheduled delivery date:
How tO;AVOtd Mis§ing De..liveries:
If,you know,you:are,not going to be homepn one.
oryour scheduledl dates please call our office;
to make arrangements so we may have access.
to a keyor m0y,code..This.shpuld,be:
done atleast one day in,advance,
SENDANQUIRIES7O:: ?hankYou'foryour:•aymenY Vlsdusat;wwwcuiliganwaterindiana:com.FDliow.uson
CULLIGAN OF.INp[ANAP.OLIS 317-591-9999: Faceliook i3tNnvw.facebook.coin%ulltgan.iswater.
9220 CORPORATION a R'INDIANAPOUS,IN A6266
VM culliganwatenndiana cam inf8616dycdillgan com
` � NNu®ICE
DATE . . Qit(..<DESCRIPTION€OFTRANSACT,IONW ..._ ..., �aENGE- � 7.
REFER _
0310512016 49 `50LB'PROSOFTSOLAR-TUCKER, 181296 319.481
0310512015 PO#381,62
t1NVC110E Nryt1Ml31=�z a Past Due AccoUnts will lie subjecft4:a I•ate Charge of FILL C D E 111501, AT ��t W�BA
$5:00 or:5lo,ofpast due:amount,whichever is greater,
'508X02735404. 03111/20,15 04(22/2015 319.48.
Form SCE CopyA00t(C).UNCO D2ta'6y51em;;Inc.2004`00 N07.0VP,U CATS -DETACH LOWER PORTION ANDRETII_RN WlTN PAYMENT:
ACCOUNT# INVOICE# DUE DATEAMOUNT DUE- AMOUNT PAID.
�• 508 89705451-7 508X02735404' 04)22/2015 319:4`8'
AV
Aitention`.Customerstl Ourcorporate>office has moved:
9220 CORPORATION DR
INDIANAPOLIS�IN 46256' Please note new remit foaddress.below.
.
To pay'by erediUcard orautonjatid bank wlthdtawal,please
visit usoriline at.wwuv culliganwatenndiana aom.
CULLIGAN OF INDIANAPOLIS.
CARMEL.CLAY PARKS;&.RECREATION
110 W FREMONT ST
14.1.1 E-1:16TH STREET OWATONNA MN 55060
:CARMEL IN 46032
y .ACCOUNT 9-.,5 0&.99106451.-7
r.. T T7-,D ACCOUNT NAME.CARMEL CLAY'PARKS:&RE..CREATION
ACCT OF;
MAY 0 7 2015. SERVICE`ADDRESS:
1;195.CENTRAL PARK.DR'W
Y:_ :CARMEL IN,46032
RegularlyScheduled Delivery Dates',
REPR. [NT
Ifyou Wsh to 6kip a deilvery;,please call;us•:atleast
one day in advance ofyourscheduled deliverydate:
How.to,Avold,Missing Deliveries
Ifyou.know.you arepot going to;be home;on-one
ofyoyrscq"01e4d0tqpj please call our office
to make:wrangementsso we'mayhave access
to a key or,.entry code::This should be
done at leastpne,dayin adpance.,.
_ fI
SEND INQUIRIES TO: IThank,Ypu.foryour payment Vistt us at www.culiigamvaterindiane.com,.Enliow;us:on
CULLIGAN OF INDIANAPOLIS 317-5914999 Fa..cebookafwwwfacebook comleuiligan Is;water; ,
9220 CORPORATION DR:INDIANAPOLIS`IM46256
www culitganwatedndlana com Info indyculCgan com 1
z r INVOICE 4 x :; -7zfir' + tr
DATEL��., �_. .. ,rQTY aDESCRIPTI�SN OFTRANBACTION �.., n� .,ma�.n. REFERENC .a���.-.,,, HMOUNT,S
64/21/2015 49 .5oLt3 PROSOFT'S01J►R TUC ER 488301 P,19.48
04/2112615 PO#38385;
iNV IGE N�11N ER Past Due.Accounts will be 5ublect'-to a late Charge.ofi BIf 1 1hI Df� EA D 1ElggN�E�„V
1.. .� �, _, x.� �� .,a. .-
$5.00.or-'a%:of past due amount,whichever is greater.. 04125/201:5 05/22/2015 319,4$
1508X0279!360,4
Form SCE QapyAghl(C)�UNCO:Defo Systems,Ino:2004'00 NOT DUPUQA7E :DETACFi:LOWER PORTION AND nET4RN WITH PAYMENT_,
WQOUNTA INVOICE## DUE DATE AMQUNT:'DUE. AMOUNTPAIQ
508=99705451-7 '508X02796604 '05%22/2016` 319.481
V Attentio Customers!l:OUr Corporate.office t>as moved:
9220 CORPQRATION DR
INDIANAPOLIS.IN 46256: Please note new remit to.add(ess below.
Tb pay by credit ca fd or'automatic bankwithdrawal,:please
visit us online at winrw.cuiliganwateriridana.com.
CULLIGAN OF INDIANAPOLIS
CARMEL CLAYPARKS&RECREATION
110 W FREMONT ST
1411.E 1'16TH;STREET OWATONNA ISN 55060
CARM,EL.IN 46032
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
3/5/15 508X02735404 Water softener salt 38162 $ 319.48
4/21/15 508X02796604 Water softener salt 38365 $ 319.48
Total $ 638.96
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 55060-2328
In Sum of$
$ 638.96
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 508X02735404 4238900 $ 319.48 1 hereby certify that the attached invoice(s), or
1093 508X02796604 4238900 $ 319.48 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
May 8,2015
I
( Signature
$ 638.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I