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HomeMy WebLinkAbout248291 08/12/15 o1..4Aq �`® � CITY OF CARMEL, INDIANA VENDOR: 00352895 t; ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $M•M k k•r 319.48• a� CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 248291 v,�,(TON�S OWATONNA MN 55060-2328 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 508X02966405 319.48 OTHER MAINT SUPPLIES 508-99705451-7 508X02966405 {/WV© CARMEL CLAY PARKS&RECREATION ■ _ 07/25/15 1195 CENTRAL PARK DR W better water.pure and simple: '" CARMEL IN 46032 . ■ - 319.48 ■ ■• 08/22/2015 Why Bottled Water? UPCOMING How to Avoid Missing Deliveries: If you know you are not going to be home on one MON-07/20/15 of your scheduled dates,please call our office • Convenient delivery to home ', to make arrangements so we may have access and business. a to a key or entry code. This should be done at least one da to advance. • Better quality water- j y Guaranteedl • Delicious hot or cold water at your fingertips. HAVE A• Essential part of a healthier • • • NTACT MAIL'OR IN PERSON: EMAIL: lifestyle. �T I CULLIGAN OF INDIANAPOLIS info@indyculligan.com 9220 CORPORATION DR WEB: • A no-spill safety cap. r a , INDIANAPOLIS IN 46256 www.culliganwaterindiana.com n 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. DATE QTY DESCRIPTION OF • • 07/20/15 49 50#SOLAR SALT PO#38838 202224 319.48 i i' JUL 2 7 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 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 7/25/15 508X02966405 Water softener salt 38838 $ 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 ,f Voucher No. Warrant No. r 00352895 Culligan of Indianapolis i Allowed 20 110 W Fremont St I Owatonna, MN 55060-2328 j In Sum of$ I $ 319.48 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# I 1093 508X0296640 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 I I I I August 6, 2015 Signature $ 319.48 Accounts Payable Coordinator i Cost distribution ledger classification if Title claim paid motor vehicle highway fund