312236 6/9/2017 aa.yr G�gye
CITY OF CARMEL, INDIANA VENDOR: 00352895
ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: S;,,,,,,,,,,,383.58'
h=Q CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 312236
OWATONNA MN 55060-2328 CHECK DATE: 06/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 50X04252200 383.58 OTHER MAINT SUPPLIES
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• • CARMEL CLAY PARKS&RECREATION ■ _ 05/30/17
1195 CENTRAL PARK DR W
Pun Ottd�mp(�t '• CARMEL IN 46032 • ■ 363.58
Just say "Hey Culligan Man!"' ■ ■• os/zz/zo,7
You dependon Culligan for delivering the benefits of UPCOMING DELIVERIES DELIVERY
quality water.Your Culligan Man*offers o wide variety How to Avoid Missing Deliveries:
of additional services including: If you know you are not going to be home on one
FRI-05/26/17 of your scheduled dates,please call our office
to make arrangements so we may have access
• Expert repair to a key or entry code. This should be
• SOIL delivery done at least one day in advance.
• Bottled water delivery
• 10-point softener check-up
• Filters and drinking water systems
- • • CONTACT
MAIL OR IN PERSON: EMAIL:
CULLIGAN OF INDIANAPOLIS info@indyculligan.com
9220 CORPORATION DR WEB:
INDIANAPOLIS IN 46256 www.culliganwateHndiana.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 OTY DESCRIPTION OF • AMOUNT
05/26/17 49 50LB YELLOW MINI CUBES-TUCKER PO#41616 301242 363.58
2017
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Past Due Accounts will be subject to a late charge of$5.00 or 5%of past due amount,whichever is greater. • ■ 363.58
Copyright Unco Data Systems,Inc 2010 DO NOT DUPLICATE DETACH LOWER PORTION AND RETURN WITH PAYMENT