252259 1 2/08/1 5 ��" ;� - CITY OF CARMEL, INDIANA VENDOR: 00352895
ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*******334.48*
CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 252259
� „-�� OWATONNA MN 55060-2328 CHECK DATE: 12/08/15
��ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X03196705 334.48 OTHER MAINT SUPPLIES
RECEP,TED
a
NOV
O 0 15 1 . . 508-99705451-7 ' 508X03196705
0 / • CARMEL CLAY PARKS&RECREATION • _ 11/30/15
Y:
1195 CENTRAL PARK DR W
better water.pure and simpl j • " '• CARMEL IN 46032 . - 334.48
2�h h h s • " •. - 12/22/2015
When you think about everything that your family's tap water • -
Is used for,shouldn't it be as clean and healthy as possible? How to Avoid Missing Deliveries:
If you know you are not going to be home on one
THU-11/19/15 of your scheduled dates,please call our office
Culli an Can improve the to make arrangements so we may have access
g P ...R.y to a key or entry code. This should be
taste and level of health done at least one day in advance.
�® in your food, beverages,
or even baby formula.
Also,water treated by a
Culligan system results �::, <,' g= • • •
in brighter laundry and I ,; MAIL OR IN PERSON: EMAIL:
softer skin and hair. CULLIGAN OF INDIANAPOLIS info@indycuIligan.com
9220 CORPORATION DR WEB:
°= I 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.
11/19/15 49 50LB SOLAR-CULLIGAN TUCKER PO#39256 220318 319.48
11/19/15 1 FUEL CHARGE-TUCKER PO#39256 220318 15.00
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
— -----_�.__ _.. ,....� a ..r..._r..�. ��_ ..r;:.,., � _•;,� ,� �e; a, ,. - ..�a.':� ,:er
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
11/30115 508X03196705 Water softener salt 39256 $ 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 INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 508X0319670 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
i
which charge is made were ordered and
received except
December 1, 2015
Signature
$ 334.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
�y