246754 06/30/15 y ur.C�qM
CITY OF CARMEL, INDIANA VENDOR: 00352895
.; ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*******319.48*
s � CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 246754
vM`TON. OWATONNA MN 55060-2328 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X02903705 319.48 OTHER MAINT SUPPLIES
• . 508-99705451-7 • 508X02903705
® • CARMEL CLAY PARKS&RECREATION • _ 06/11/15
1195 CENTRAL PARK DR W
better water.pure and simpleP
•• CARMEL IN 46032 • 319.48
07/22/2015
Visit CulliganisWater.cornUPCOMING
How to Avoid Missing Deliveries:
♦ enrolltoday! If you know you are not going to be home on one
WED-06/10/15 of your scheduled dates,please call our office
Save time, money • • the to make arrangements so we'may have access
to a key or entry code. This should be
environment by paying • • done at least one day in advance.
bill electronically.
3 �'y
HAVE A
• • CONTACT
P,: = MAIL OR IN PERSON: EMAIL:
• CULLIGAN OF INDIANAPOLIS info@indyculligan.com
j' ' • (/ 9220 CORPORATION DR WEB:
INDIANAPOLIS IN 46256 www.culliganwaterindiana.com
PHONE:317-591-9999
Thank You for your payment. Visit us at www.culliganwaterindiana.com.Follow us on Facebook at www.facebook.com/culligan.is.water.
Please note new remittance address.
■A-TE DESCRIPTION OF • AMOUNT
06/10/15 49 50#SOLAR SALT PO#38661 196133 319.48
JUN 12 2015
Past Due Accounts will be subject to a late charge of$5.00 or 5%of past due amount,whichever is greater. • 319.48
Copyright Unco Data Systems,Inc 2010 DO NOT DUPLICATE DETACH LOWER PORTION AND RETURN WITH PAYMENT
S
ACCOUNT* DUE DATE AMOUNT DUE AMOUNT ENCLOSED
508-99705451-7 07/22/2015 319.48 3P }
9220 CORPORATION DR INVOICE#
INDIANAPOLIS IN 46256 508X02903705
Attention Customers!!Our corporate office has moved.
Please note new remit to address below.
To pay by credit card or automatic bank withdrawal,please
visit us online at www.culliganwaterindiana.com.
UNJ0611A
9000000046 46/1
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CARMEL CLAY PARKS&RECREATION CULLIGAN OF INDIANAPOLIS
1411 E 116TH STREET 110 W FREMONT ST
HCARMEL IN 46032-3455 OWATONNA MN 55060-2328
508 997054517 02903705 00000000 00031948 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL I
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
6/11/15 508X02903705 Water softener salt 38661 $ 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
f
I
I
Voucher No. Warrant No.
� 1
00352895 Culligan of Indianapolis Allowed 20
110 W Fremont St
Owatonna, MN 55060-2328
In Sum of$
$ 319.48 i
i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT i
1093 508XO290370E 4238900 $ 319.48 1 hereby certify that the attached invoice(s), or
I
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
i
June 25, 2015
I
Signature
$ 319.48 Accounts Payable Coordinator
i
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
' I
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