HomeMy WebLinkAbout311345 05/17/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 00352895
ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: S*******363.58*
CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 311345
OWATONNA MN 55060-2328 CHECK DATE: 05/17/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X04192604 363.58 OTHER MAINT SUPPLIES
«
o � C)
\
/ 0 k O /
> %2
k 0
3 a k 0 ? / k
E k / k 0
3 k m ' ® g \
\ 7 § § O @ C °
i � > � 0
& 7 # n 2 2 a a
rl.) o
\ E % n 2 B $ RJ
% k R ) � S 2 \
J 0 2 � 9 &
k} w .69 \ U
ƒ f z
2
w Lo \ 0
$ $
. ] 9 / D
n 7 K = m
Z¢ m a ƒ $
E & m _E E
7 ° \ ° G
> E q - +
-, m -
g
§ ] 0 ( w
@ J \ / k 7
/ ƒ k t \ § k 2
CD � �
\ o E 0 S
CD ® \ » q E
O M C
R CD\ �_ \ / / o
a CL / k 7 |
/ _
o 0
. 7MAY
�' ��
0 R
x 201 7CJ1aAA.o. f
ACCOUNT M 508-99705451-7
:
BY:........,,, ACCOUNT NAME:CARMEL CLAY PARKS&
--__-�
better water. pure and simple -`
"""""" ° RECREATION
Service Address:
1411 E 116TH ST
CARMEL, IN 46032
SEND INQUIRIES TO: THANK YOU FOR YOUR PROMPT PAYMENT.
CULLIGAN INDIANAPOLIS WEB-WWW.CULLIGANISWATER.COM
6901E 38"STREET PHONE-317-591-9999
INDIANAPOLIS,IN 46226
''a'amm,X.,
4-5-17 49 50LB YELLOW MINI CUBE SALT @ PO 41315 363.58
$7.42 EACH #294865
Past Due Accounts will be subject to aINA
EM, late charge of$5.00 or 5%of past due
amount whichever is greater.
508X04192604 4-30-17 5-22-17 363.58
_. ......... ...._.-..... .......... ......
Account# INVOICE# Due Date Amount Due Amt Paid
d 508-99705451-7 508X04192604 5-22-17 363.58
CULLIGAN INDIANAPOLIS
CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST 110 W FREEMONT ST
CARMEL, IN 46032 OWATONNA, MN 55060