Loading...
HomeMy WebLinkAbout308778 03/03/17 ,,+pr Cggyf CITY OF CARMEL, INDIANA VENDOR: 00352895 ® '1 ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT:. $*******363.58* CARMEL, INDIANA 46032 110 W FREMONT ST 55060.2328 CHECK NUMBER: 308778 CHECK DATE: 03/03/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 508X04073804 363.58 OTHER MAINT SUPPLIES Voucher No. Warrant No. 00352895 Culligan of Indianapolis Allowed 20 110 W Fremont St Owatonna, MN 55060-2328 In Sum of$ $ 363.58 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 508X04073804 4238900 $ 363.58 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 February 28, 2017 Signature $ 363.58 Accounts Payable Coordinator Cost distribution ledger classification if Title. claim paid motor vehicle highway fund ��+i,���0' • •- 508-99705451-7 • U93 073804'CARMEL CLAY PARKS&RECREATION1195 CENTRAL PARK DR W CARMEL IN 46032better water pure and simple: 8.58 • - •. /2017 Visit • • • • UPCOMING • • r r a How to Avoid Missing Deliveries: WED-02/22/17 If you know you are not going to be home on one of your scheduled dates,please call our office Save time, money • • the to make arrangements so we may have access environment • paying monthly to a key or entry code. This should be done at least one day in advance. bill electronically. HAVE A QUESTION?CONTACT US: MAIL OR IN PERSON: EMAIL: • CULLIGAN OF INDIANAPOLIS info@indyculligan.com • 9220 CORPORATION DR WEB: j INDIANAPOLIS IN 46256 www.culliganwatedndiana.com _�.,. :;_....,, .. „_.„,,._::..:..,�_._­JPHONE:317-591-9999 Thank You for your payment. Visit us at www.culliganwaterindiana.com.Follow us on Facebook at www.facebook.com/culligan.1s.water. Please note new remittance address. DATE OTY DESCRIPTIONOF • AMOUNT 02/22/17 49 50LB YELLOW MINI CUBES-TUCKER PO#41165 286902 363.58 02/22/17 1 FUEL CHARGE-TUCKER PO#41165 286902 �E � FEB 282011 BY: Past Due Accounts will be subject to a late charge of$5.00 or 5%of past due amount,whichever is greater. • • =r�3=7gC`5BQQ• Copyright Unco Data Systems,Inc 2010 00 NOT DUPLICATE DETACH LOWER PORTION AND RETURN WITH PAYMENT Con,