314615 8/8/2017 �' ��'`. CITY OF CARMEL, INDIANA VENDOR: 00352895
�, CHECK AMOUNT: $*******363.58*
� ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING
,� ,+' CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 314615
� OWATONNA MN 55060-2328 CHECK DATE: 08/08117
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X04369301 363.58 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom rates per day, number of hours rate per hour number of units, price per unit, etc.
Payee
Purchase Order No.
00352895 Culligan of Indianapolis Terms
110 W Fremont St
Owatonna, MN 55060-2328
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/31/17 508X04369301 Water Softener Salt MCC 50042 $ 363.58
Total $ 363.58
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
' Q • • 508-99705451-7 • 508X04369301
�® • CARMEL CLAY PARKS&RECREATION _ 07/31/17
1195 CENTRAL PARK DR W
•• CARMEL IN 46032 . 363.58
bettor water.pure and simple.
08/22/2017
Why Bottled Water? UPCOMING DELIVERIES DELIVERY
How to Avoid Missing Deliveries:
If you know you are not going to be home on one
MON-07/10/17 of your scheduled dates,please call our office
• Convenient delivery to home to make arrangements so we may have access
and business. to a key or entry code. This should be
• Better quality water done at least one day in advance.
Guaranteed!
s Delicious hot or cold water at
your fingertips.
HAVE A US:
• Essential part of a healthier QUESTION?CONTACT
lifes Ie. MAIL OR IN PERSON: EMAIL:
lifestyle. CULLIGAN OF INDIANAPOLIS info@indyculligan.com
F 9220 CORPORATION DR WEB:
• A no-spill Safety Cap.
ar"
INDIANAPOLIS IN 46256 www.culliganwatefindiana.com
PHONE:317-591-9999
Thank You for your payment. Visit us at www.culliganwatedndiana.com.Follow us on Facebook at www.facebook.com/culligan.is.water.
Please note new remittance address.
DATE OTY DESCRIPTIONOF • AMOUNT
07/10/17 49 50LB YELLOW MINI CUBES-TUCKER PO#50042 308803 363.58
RP_ 77�'" D
JUL 3 12017
BY:
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