HomeMy WebLinkAbout260413 07/07/16 i
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%� "MF. . CITY OF CARMEL, INDIANA VENDOR: 00352895
® ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*******334.48*
:9� a CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 260413
M�TON,�. OWATiNNA MN 55060-2328 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X03603700 334.48 OTHER MAINT SUPPLIES
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I
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Voucher No. Warrant No.
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00352895 Culligan of Indianapolis Allowed 20
110 W Fremont St
Owatonna, MN 55060-2328
In Sum of$
$ 334.48
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 508x03603700 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 30, 2016
Signature
$ 334.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
0 . 508-99705451-7 508X03603700 /
CARMEL CLAY PARKS&RECREATION —✓
a •. 06/28/16
1195 CENTRAL PARK DR W
CARMEL IN 46032 . - 334.48
better water,pure and simple:
_ • s. 07/22/2016
Visit CulliganisWater-com UPCOMINGDELIVERIES DELIVERY
How to Avoid Missing Deliveries:
o • enrolltoday! If you know you are not going to be home on one
MON-06/27/16 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
environmentby paying your • done at least one day in advance.
bill electronically.
'fie `'w `4 �' ' � �,., �'� '� ' • • •
MAIL OR IN PERSON: EMAIL:
• CULLIGAN OF INDIANAPOLIS info@indyculligan.com
i • 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.
06/27/16 49 50#SOLAR SALT PO#PO 40202 252178 319.48
06/27/16 1 FUEL CHARGE-TUCKER PO#PO 40202 252178 15.00
Past Due Accounts will be subject to a late charge of$5.00 or 5%of past Idue amount,whichever is greater. • • 334.48
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