248778 08/26/15 >' CITY OF CARMEL, INDIANA VENDOR: 00352895
® } ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $**.....334.48*
s. ?Q CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 248778
OWATONNA MN 55060-2328 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X03014601 334.48 OTHER MAINT SUPPLIES
J4aAA-*.,
508-99705451-7 ' 508XO3014601
' CARMEL CLAY PARKS&RECREATION
: •. 08/15/15
1195 CENTRAL PARK DR W
• ''• CARMEL IN 46032 • - 334.48
better water.pure and simple
09/22/2015
Soft Water is a Beautiful Thing! • •• -
By softening hard water you eliminate the skin-damaging effects of soap • • p
How to Avoid Missing Deliveries:
film and hard water build-up.A Culligan°Water softener offers:
If you know you are not going to be home on one
FRI-08/14/15 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
• Softer,smoother skin Y
done at Least one da in advance.
® y
•Silky,shiny hair i
•Cleaner, softer towels&
® bedding
• Brighter and longer-losting y a¢' p o •
clothing
a MAIL OR IN PERSON: EMAIL:
• Spot-free glassware � " CULLIGAN OF INDIANAPOLIS info@indyculligan.com
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.
z p. p • O • • i O -i
08/14/15 49 50LB SOLAR-CULLIGAN PO#38942 205713 319.48
08/14/15 1 50LB YELLOW MINI CUBES-TUCKER PO#38942 205713 .00
08/14/15 1 FUEL CHARGE-TUCKER PO#38942 205713 15.00
AUG 19 2015
Past Due Accounts will be subject to a late charge of$5.00 or 5%of past due amount,whichever is greater. o' • 334.48
Copynght 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
8/15/15 508X03014601 Water softener salt 38942 $ 334.48
Total $ 334.48
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
Voucher No. Warrant No.
00352895 Culligan of Indianapolis Allowed 20
110 W Fremont St
Owatonna, MN 55060-2328
In Sum of$
$ 334.48
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1093 508X03014601 4238900 $ 334.48 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
August 20, 2015
Signature
$ 334.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund