HomeMy WebLinkAbout256168 03/11/16 CITY OF CARMEL, INDIANA VENDOR: 00352895
ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*******334.48*
CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 256168
OWATONNA MN 55060-2328 CHECK DATE: 03/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X03366209 334.48 OTHER MAINT SUPPLIES
I
Voucher No. Warrant No.
00352895 Culligan of Indianapolis Allowed 20
110 W Fremont St
Owatonna, MN 55060-2328
In Sum of$
f
$ 334.48
i
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center j
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT '
1093 508X03366209 4238900 $ 334.48 p hereby certify that the attached invoice(s), or
ill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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March 7, 2016
Signature
$ 334.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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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
2/29/16 508X03366209 Water softener salt 39526 $ 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
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�'� ' FEB 9 �01� �- 508-99705451-7 ,Y�F'. 508X0�33fi6209 i
k CARMEL CLAY PARKS&RECREATION'"
51r:sC:riutiN' l:s _. r; •, - 02/29116 J
1195 CENTRAL PARK DR W
better water.pure and simple: CARMEL IN 46032 � � - 334.48
:.._. . ■ - •. - 03/22/2016
CulliganisWater.corn • DELIVERY
• �, How to Avoid Missing Deliveries:
and enroll If you know you are not going to be home on one
WED-02/10/16 of your scheduled dates,please call our office
Save time, money • • the to make arrangements so we may have access
environment • paying to a key or entry code. This should be
done at least one day in advance.
electronically.bill
M, HAVE A QUESTION?CONTACT US:
MAIL OR IN PERSON: EMAIL:
• 1 CULLIGAN OF INDIANAPOLIS info@indyculligan.com
• 9220 CORPORATION DR WEB:
INDIANAPOLIS IN 46256 www.culliganwatedndiana.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.
DATE QTY DESCRIPTIONOF • AMOUNT
02/10/16 49 50LB SOLAR-CULLIGAN PO#39526 232897 319.48
02/10/16 1 FUEL CHARGE-TUCKER PO#39526 232897 15.00
Past Due Accounts will be subject to a late charge of$5.00 or 5%of past due amount,whichever is greater. • • �i334 4
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