HomeMy WebLinkAbout258622 05/13/16 0`%�_��F.- CITY OF CARMEL, INDIANA VENDOR: 00352895
® ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*******334.48*
?a CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 258622
.y«oN.�. OWATONNA MN 55060-2328 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X03484606 334.48 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
00352895 Culligan of Indianapolis Allowed 20
110 W Fremont St
Owatonna, MN 55060-2328
In Sum of$
$ 334.48
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 508X03484606 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
May 3, 2016
IpAdi
Signature
$ 334.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
4/29/16 508X03484606 Water softener salt 39754 $ 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
i C E f V—D
5 '0 f MAY A A n V — 2 2016
L O 1 C • 508-99705451-7 508X03484606
U • CARMEL CLAY PARKS&RECREATION ----�
1195 CENTRAL PARK DR W
better water.pure and simp0y:
' CARMEL IN 46032 • • - 334.48
� - �. -
Bottomless bottled water. 05/22!2016
The easiest way to get bottled water at home UPCOMING
is to get rid of all the bottles How to Avoid Missing Deliveries:
If you know you are not going to be home on one
MON-04/04/16 of your scheduled dates,please call our office
Culligan®Reverse l to make arrangements so we may have access
to a key or entry code. This should be
Osmosis Drinking Water �' s ,'' done at least one day in advance.
3 S+ d6P
Systems eliminate up to iq
99.9%of contaminants
that can be found in some
HAVE • • • CONTACT
household tap water. "' MAIL OR IN PERSON: EMAIL:
t 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.This is to notify you of a possible rental increase that will take effect in May of 2016.
Please note new remittance address.
DATE QTY DESCRIPTIONOF • AMOUNT
04/04/16 49 50LB SOLAR CULLIGAN PO#39754 241723 319.48
04/04/16 1 FUEL CHARGE-TUCKER PO#39754 241723 15.00
Past Due Accounts will be subject to a late charge of$5.00 or 5%of past due amount,whichever is greater.
• • � 334.48
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