HomeMy WebLinkAbout253855 01/26/16 r cry
�'/ ;� CITY OF CARMEL, INDIANA VENDOR: 00352895
ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: 5""•""334.48`*
"• "334.48`
s9` i+� CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 253855
M��TON� OWATONNA MN 55060-2328 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 50803304002 334.48 OTHER MAINT SUPPLIES
i d 508-99705451-7 508X03304002 If
CARMEL CLAY PARKS&RECREATION
01/18/16
1195 CENTRAL PARK DR W
better water.pure and simple® " CARMEL IN 46032 ■ - 334.411
■ ■- 02/22/2016
UPCOMINGDELIVERIES DELIVERY
Contact us today to sign up for bottled How to Avoid Missing Deliveries:
water and/or salt If you know you are not going to be home on one
service delivered right to your home. 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
CETV71EIdone at least one day in advance.
JAN 18 20161
QUESTION?HAVE A CONTACT
BY; ________ _ MAIL OR IN PERSON: EMAIL:
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.
■ • 'DESCRIPTION'-OFe •
12/31/15 49 50LB SOLAR-CULLIGAN PO#39383 227749 319.48
12/31/15 1 FUEL CHARGE-TUCKER PO#39383 227749 15.00
I.
Past Due Accounts will be subject to a late charge of$5.00 or 5%of past due amount,whichever is greater.
• ■ > 3 '4, 81
Copyright Unco Data Systems,Inc 201000 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
1/18/16 50803304002 Water softener salt 39383 $ 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
I
s
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO# I
or
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1093 50803304002 4238900 $ 334.48 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
I materials or services itemized thereon for
I
which charge is made were ordered and
received except
January 18, 2016
Signature
$ 334.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund