305946 12/12/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 00352895
ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECKAMOUNT: $*******230.70*
CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 305946
OWATONNA MN 55060-2328 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 508008019368 230.70 BUILDING REPAIRS & MA
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Date 11/29/16 Stop Ref 274130 ORTED '11' UATIONWA
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a CULLIGAN OF INDIANAPOLIS - "``` {`$ No', ��
9220 CORPORATION DR WORK COMPLETEDICOMMENTS:
b~water.pun and simple.— INDIANAPOLIS, IN,46256 Clean Brine Tank Repaired Leak Replaced Solenoid
317-591-9999 Cleaned Refill Restric Replaced Carbon Fill Reset Of Regens
Delivery Salt Replaced Cartridge Reset Timer
Visit us online at: www.culliganwaterindiana.com Educator Rebuild Replaced Control Resin Replaced
CARMEL FIRE STATION#42 Account# 508-00801936-8 Meter Cleanout Replaced Module Resin Tank Returned
MAIN NUMBER (317)846-9299-S pv Rebuild Replaced Prefilter Resin Treatment
3610 W 106TH ST (317)571-2600-S R/o Filter Change Replaced Refill Restri verify Leak Detector
CARMEL, IN 46032-9607 SOFTENER RUNS ON STOP, CUST BYPASSED IT --''IF NO
Email: ONE IS THERE CALL SCOTT OSBOURNE @ 317-371-3140 HE
E-bills Go To: WILL LET YO INI *"*MD 11/28/16 11:37AM -�
Receives paper bill
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COMMERCIAL Occupants:0 Cl Service tJlA f
y � 2 C W
SH2BT HI FLO 2 PVB INSTALLED:03/04/2002
MFG SERIAL: D000039896 ASSETM O Removed Water Test: Pressure:
COMMENT: �� o
HOW PLUMBED:
_ { Source
11
Next Delv Rte Freq Acct Next Date Treated Gpa
01/17/14 2 PARTS Cl EQUIP
01/17/14 1 LABOR Cl EQUIP SVC Tank Size Regen Int/Gal
01/17/14 1 DELIVERY CHARGE SVDI Backwash Brine Rinse
UNIT LEAKING(DRIPPING)FROM TOP BY CONTROLS SCOTT 371-3140 SKR
1/16/14 9.23 1/17 john wilbum-found flo pack cartridges dripping in regen cycle, Refill Salt Freeboard t
replaced them both
03/01/12 1 PARTS Cl EQUIP _ M_
03/01/12 1 PARTS Cl EQUIP Part#-Description Qty Amou
03/01/12 1 PARTS Cl EQUIP h ! 1
03/01/12 1 LABOR Cl EQUIP SVC
03/01/12 1 DELIVERY CHARGE S/W U
LEAKING FROM TOP OF UNIT AT VALVES—SMALL LEAK-WANTS UNIT
CHECKED PER ROSS SENDING TIM SPALDING TODAY VW CONTACT IS
SCOTT OSBORNE CEL 371-3140 3/1 is-found unit leaking out of flo packs,replaced
both cartridges also found unit dragging while shifting,rebuilt control&replaced refill
gasket (refer to hand written svc order#98495)
Ytt# OPINIpAtCfE
RVFo tI�CY [
6 T �� �� ICEItI Di n� �
Description Code Qty NC Amount
Diagnostic Fee
Labor IN: OUT:
Fuel Surcharge
Trip Charge Xj
Labor
Parts (p,C
40 Ib Solar Salt 830
SALES TAX(0%INDIANA-TAX EXEMPT)
PO#
TOTAL
❑ Cash Credit Card# Exp Date
❑ Check#
Service Person X
Customer Signature —X- -
UNCO DATA SYSTEMS Printed Date 11/28/2016 11:37AM Route: S7-02 Batch# 30826 Call Taken By mdavidson
• •- 508-00801936-8 -STATEMENT SUMMARY
a
' • CARMEL FIRE STATION#42 11/30/16
3610 W 106TH ST
benvr wafer. Pars and simple.- - ' CARMEL IN 46032-9607 . - 232.70
H 2Ah h h• - - 12/22/16
When you think about everything that your family's tap water UPCOMING DELIVERIES DELIVERY TIPS
is used for, shouldn't it be as clean and healthy as possible? 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
service delivered right to your home. of your scheduled dates,please call our office
Culligan can improve the to make arrangements so we may have access
to a key or entry code. This should be
taste and level of health done at least one day in advance.
in your food, beverages,
_ or even baby formula.
Also, water treated by a
_ Culligan system results HAVE • • • CONTACT
in brighter laundry and MAIL OR IN PERSON: EMAIL:
softer skin and hair. CULLIGAN OF INDIANAPOLIS info@indyculligan.com
9220 CORPORATION DR WEB:
INDIANAPOLIS IN 46256 www.culliganwaterindiana.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.
-DATEOTY DESCRIPTION OF • AMOUNT
PREVIOUS BALANCE .00
11/29/16 1 LABOR Cl EQUIPMENT SVC 274130 165.00
11/29/16 1 DELIVERY CHARGE SERVICE/DI NT 274130 1.00
11/29/16 1 #01016269 PISTON KIT 274130 62.34
11/29/16 1 #304805 GASKET 274130 2.36
11/30/16
Past Due Accounts will be subject to a late charge of$5.00 or 5%of past due amount,whichever is greater.
Q_,/ Copyright Unco Data Systems,Inc 2010 DO NOT DUPLICATE DETACH LOWER PORTION AND RETURN WITH PAYMENT