HomeMy WebLinkAbout302098 08/22/16 �/ ;• CITY OF CARMEL, INDIANA VENDOR: 00352895
i. ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*******266.72*
CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 302098
M�roN"�°; OWATONNA MN 55060.2328 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 508088019285 266.72 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CULLIGAN WATER CONDITIONING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
110 W FREMONT ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
OWATON NA, MN 55060-2328 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$266.72 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
508X03679007 43-501.00 $266.72 1 hereby certify that the attached invoice(s),or 8/10/16 508X03679007 46 $266.72
1120 101 1120 101
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
Friday,August 12,2016
David Haboush
Fire Chief
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Date 07/14/16 Stop Ref 255507 REPORTED SITUATION:
/® CULLIGAN OF INDIANAPOLIS
9220 CORPORATION DR WORK COMPLETED/COMMENTS:
better water.pure and simple.— INDIANAPOLIS, IN,46256 Clean Brine Tank Repaired Leak Replaced Solenoid
317-591-9999
Cleaned Refill Restric Replaced CarbonFilt Reset Of Regens
Delivery Salt Replaced Cartridge Reset Timer
Visit us online at: www.culliganwaterindiana.com Educator Rebuild Replaced Control Resin Replaced
CARMEL FIRE#46 Account# 508-00801928-5 Meter Cleanout Replaced Module Resin Tank Returned
NUMBER MAIN (317)571-2600- B pvRebuild Replaced Prefilter Resin Treatment
CARMEL,
I W R/o Filter Change Replaced Refill Restri Verify Leak Detector
CAN 466032 N rr-
L1-DIAG SPOKE TO TONY COLLINS 317-571-2046 OR
Email: 317-445-1532 (CELL)-SOFTENER IS LEAKING BEHIND
E-bills Go To: CONTROL PANEL-THE HOSE BROKE OFF OF THE NIPPLE.
Receives paper bill THEY BYPASSED SOFTENER. LB 7/11/16 10:03'M,- k(.ccL,(
COMMERCIAL Occu ants: 0 CI Service `
EQUIPMENT:SVC#: 001,:1,,Own,SH2BT H1 FLO 2 PVB,
SH2BT HI FLO 2 PVB- INSTALLED: 12/06/2001
MFG SERIAL:'D000039897 ASSET#: ❑ Removed Water Test: Pressure:
COMMENT:
HOW PLUMBED: Test Hardness Iron Chlorine H2S TDS
Cold Hot Cold Hot Cold Hot Cold. Hot
HISTORY: Source
Next Dely Rte Freq Acct Next Date Treated
01/06/12 1 LABOR CI EQUIP SVC
01/06/12 1 DELIVERY CHARGE SVDI Tank Size Regen Int/Gal
NEED SOFTENER LOOKED AT AND RESET-MAYBE USING TOO MUCH SALT Backwash. Brine Rinse
**PLSE CALL JIM DAVIS AT 317-590-3426 TO LET KNOW WHEN GOING SO HE
CAN MEET YOU* VW 1/6 is-found interval wheel skipping one day®ening on the Refill Salt Freeboard-
next 6,water level is ok in brine tank
PRODUCTS/PARTS: i
Part#t-.[DesbCriptibn (Qty Amount
YOUR OPINION COUNTS. COMPLETE OUR SURVEY FOR A CHANCE TO WIN A
$100.00 VISA DEBIT CARD.
GO TO WWW.CULLIGANWATERINDIANA.COM
Description Code Qty NC Amount
Diagnostic Fee
J Labor IN: OUT:
r� Fuel Surcharge �
J
Trip Charge
Labor
Parts
40 Ib Solar Salt 830
SALES TAX(0%INDIANA-TAX EXEMPT)
PO#
TOTAL `
❑ Cash Credit Card# Exp Date
❑ Check#
r
Service Person X
Customer Signature Xi11/� "h�'/� \ r�
UNCO DATA SYSTEMS Printed Date 07/11/2016 1.0:58AM Route: S7-04 Batch# 28386 4 ,Call Taken By Idbledsoe
(� • •' 508-00801928-5R1. 9
08X03679007
CARMEL FIRE#4607/31/16
540 W 136TH STCARMEL IN 46032better water.pure and simple: 266.72
08/22/2016
Why Bottled Water? UPCOMING DELIVERIES
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
• Convenient deliver to home service delivered right to your home. of your scheduled dates,please call our office
y �• to make arrangements so we may have access
and business. to a key or entry code. This should be
done at least one day in advance.
• Better quality water- [
Guaranteed!
• Delicious hot or cold water at
your fingertips. ='
• Essential part of a healthier HAVE A QUESTION?CONTACT US:
MAIL OR IN PERSON: EMAIL:
lifestyle. CULLIGAN OF INDIANAPOLIS info@indyculligan.com
A no-spill safety Cap. 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 DESCRIPTION OF • AMOUNT
07/12/16 1 LABOR CI EQUIPMENT SVC 255507 165.00
07/12/16 1 DELIVERY CHARGE SERVICE/DI NT 255507 1.00
07/12/16 1 #01019591 SOLENOID 255507 100.72
Past Due Accounts will be subject to a late charge of$5.00 or 5%of past due amount,whichever is greater. 266.72