HomeMy WebLinkAbout303081 09/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352895
ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $`""""`334.48'
CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 303081
OWATONNA MN 55060-2328 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X03717302 334.48 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
00352895 Culligan of Indianapolis Allowed 20
110 W Fremont St
Owatonna, MN 55060-2328
In Sum of$
$ 334.48
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 508X03717302 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
September 8, 2016
1P
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
8/29/16 508X03717302 Water softener salt 40394 $ 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
L...9
508-99705451-7
60. AUG 3 0 2016 MCARMELIN46032
CARMEL CLAY PARKS&RECREATION1195 CENTRAL PARK DR W
I �
better water.pure and simple: • ■ - 334.48
Soft Water is a Beautiful Thing! ■ ■ 09/22/2016
By softening hard water you eliminate the skin-damaging effects of soap UPCOMING DELIVERIES ■
ELIVERYTIPS
film and hard water build-up.A Culligan°Water softener offers: How to Avoid Missing Deliveries:
THU-08/04/16 If you know you are not going to be home on one
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
Softer,smoother skin done at least one day in advance.
•Silky,shiny hair `
•Cleaner,softer towels& r
bedding
f
•Brighter and longer-lasting r r tg � • • CONTACT
clothing MAIL OR IN PERSON: EMAIL:
•,Spot-Free glassware CULLIGAN OF INDIANAPOLIS info@indyculligan.com
9220 CORPORATION DR WEB:
INDIANAPOLIS IN 46256 www.culliganwatefindiana.com
PHONE:317-591-9999
Thank You for your payment. Visit us at www.culliganwatedndiana.com.Follow us on Facebook at www.facebook.com/culligan.is.water.
Please note new remittance address.
DATE QTY DESCRIPTION OF • AMOUNT
08/04/16 49 50#SOLAR SALT PO#40394 257621 319.48
08/04/16 1 FUEL CHARGE-TUCKER PO#40394 257621 15.00
Past Due Accounts will be subject to a late charge of$5.00 or 5%of past due amount,whichever is greater. • 'RIND � ft334�48
Copyright Unco Data Systems,Inc 2010 DO NOT DUPLICATE DETACH LOWER PORTION AND RETURN WITH PAYMENT �---- """'