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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