HomeMy WebLinkAbout259379 06/10/16 i
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' ""• CITY OF CARMEL, INDIANA VENDOR: 00352895
ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*******334.48*
CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 259379
s9y�*oN OWATONNA MN 55060-2328 CHECK DATE: 06/10/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.1093 4238900 508X03541504 334.48 OTHER MAINT SUPPLIES
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Voucher No. Warrant No.
00352895 Culligan of Indianapolis Allowed 20
110 W Fremont St
Owatonna, MN 55060-2328
In Sum of$
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$ 334.48 j
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ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT: Board Members
Dept#
1093 508X03541504 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
June 2, 2016
Signature
$ 334.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
RECEIVED
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Q ljiME 99705451-7 • 508X035415044JMAY , L CLAY PARKS&RECREATION
® 1195 CENTRAL PARK DR W
gCARMEL IN 46032 • • 33 8
better water.pure and si . .
Just say "Hey Culligan Man! " • • 06/22/2016
You depend on Culligan for delivering the.benefits of UPCOMING DELIVERIES DELIVERY
quality water.Your Culligan ManO offers a wide variety How to Avoid Missing Deliveries:
of additional services including: If you know you are not going to be home on one
FRI-05/13/16 of your scheduled dates,please call our office
to make arrangements so we may have access
• Expert repair y to a key or entry code. This should be
• Salt delivery done at least one day in advance.
0 Bottled water delivery
• 10-point softener check-up
9 Filters and.drinking water systems
HAVE - • • CONTACT
MAIL OR IN PERSON: EMAIL:
CULLI,GAN 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.Foll w us on Facebook at www.facebook.com/culligan.is.water.
Please note new remittance address.
DATE QTY DESCRIPTIONOF • AMOUNT
05/13/16 49 50LB SOLAR-CULLIGAN PO#39911 247062 319.48
05/13/16 1 FUEL CHARGE-TUCKER PO#39911 247062 15.00
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Past Due Accounts will be subject to a late charge of$5.00 or 5%of past d a amount,whichever is greater. • NE111111M 334,48 IJ
Copyright Unco Data Systems,Inc 2010 DO NOT DUPLICATE DETACH LOWER PORTION AND RETURN WITH PAYMENT