HomeMy WebLinkAbout304359 10/26/16 CITY OF CARMEL, INDIANA VENDOR: 00352895
ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*******334.48*
!= 110 W FREMONT ST CHECK NUMBER: 304359
CARMEL, INDIANA 46032 OWATONNA MN 55060-2328 CHECK DATE: 10/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X03837506 334.48 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
00352895 Culligan of Indianapolis Allowed 20
110 W Fremont St
Owatonna, MN 55060-2328
In Sum of$
$ 334.48
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 508X03837506 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
October 18, 2016
Signature
$ 334.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
508-99705451-7 111r,
® • CARMEL CLAY PARKS 8 RECREATION
1195 CENTRAL PARK DR W
better water.pure and simple? • CARMEL IN 46032
Renting Makes Cents!
You enjoy the benefits of better water by saving money on UPCOMING DELIVERIES
soaps,detergents,and shampoos.You also save the time, Contact us today to sign up for bottled How to Avoid Missing Deliveries:
money,and hassle involved with buying water from the grocery water and/or salt If you know you are not going to be home on one
service delivered right to your home. of your scheduled dates,please call our office
store.Renting a Culligan®water system also offers you: to make arrangements so we may have access
to a key or entry code. This should be
done at least one day in advance.
_ • No repair or replacement costs.
_ •Options to upgrade to the newest technology.
• No major up-front costs.
• Satisfactiong uaranteed. - HAVE • • • CONTACT
MAIL OR IN PERSON: EMAIL:
CULLIGAN OF INDIANAPOLIS info@indyculligan.com
9220 CORPORATION DR WEB:
'fi esc�ixsaas' 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 DESCRIPTIONOF • AMOUNT
09/30/16 49 50#SOLAR SALT PO#40611 266021 319.48
09/30/16 1 FUEL CHARGE-TUCKER PO#40611 266021 15.00
CEI�7 1 D
OCT 17 2016
BY:
Past Due Accounts will be subject to a late charge of$5.00 or 5%of past due amount,whichever is greater.
• • • _ 334.48 ,
Copyright Unco Data Systems,Inc 2010 DO NOT DUPLICATE DETACH LOWER PORTION AND RETURN WITH PAYMENT