251043 11/04/15 ''• CITY OF CARMEL, INDIANA VENDOR: 00352895
® I ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $ ....'334.48*
,. CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 251043
OWATONNA MN 55060-2328 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X03135000 334.48 OTHER MAINT SUPPLIES
d
In
508-99705451-7 ' 508X03135000
CARMEL CLAY PARKS&RECREATION 10/28/15
1195 CENTRAL PARK DR W
better water.pure and simple.• 334.48
CARMEL IN 46032
11/22/2015
Renting Makes Cents!
You enjoy the benefits of better water by saving money on •
soaps,detergents,and shampoos.You also save the time, How to Avoid Missing Deliveries:
money,and hassle involved with buying water from the grocery WED-10/07/15 If you know you are not going to be home on one
of your scheduled dates,please call our office
store.Renting a Culligan water system also offers you: to make arrangements so we may have access
to a key or entry code. This should be
done at least one day in advance.
• No repair or replacement costs.
® •'Options to upgrade to the newest technology.
® • No major upfront costs.
• Satisfaction guaranteed. • • •
MAIL OR IN PERSON: EMAIL:
CULLIGAN OF INDIANAPOLIS info@indyculligan.com
3S 4L,3.aCi5n ,§3 s
9220 CORPORATION DR WEB:
INDIANAPOLIS IN 46256 www.culliganwatedndiana.com
.� 56CE-63�C9�f:�"
w 01f 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.
�• • • •Em w, • •
10/07/15 49 50LB SOLAR-TUCKER PO#39133 215196 319.48
10/07/15 1 FUEL CHARGE-TUCKER PO#39133 215196 15.00
10/07/15 -1 50LB YELLOW MINI CUBES-TUCKER PO#39133 215196 .00
I��,�ED
OCT 2 g 2015
BY:
Past Due Accounts will be subject to a late charge of$5.00 or 5%of past due amount,whichever is greater. • 334.48
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 Amount
or note attached invoice(s) or bill(s)) PO#
Date Number ( 39133 $ 334.48
10128115 508X03135000 Water softener salt
1
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 508X0313500 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
October 28, 2015
Signature
$ 334.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund