HomeMy WebLinkAbout321412 02/07/18 � Gqq
CITY OF CARMEL, INDIANA VENDOR: 00352895
ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $**.....363.58*
CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 321412
OWATONNA MN 55060-2328 CHECK DATE: 02/07/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X04784400 363.58 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352895 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Culligan of Indianapolis Payee
110 W Fremont St
Owatonna, MN 55060-2328 In Sum of$ Purchase Order#
00352895 Culligan of Indianapolis Terms
$ 363.58 110 W Fremont St Date Due
Owatonna,MN 55060-2328
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#rrrrLE AMOUNT nvo ce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 508X04784400 4238900 $ 363.58 Board Members 1/31/18 508X04784400 Water Softener Salt for MCC 50714 $ 363.58
I 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
$ 363.58 Total $ 363.58
February 1,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and carred and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if �P&LAI p�a f
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
You coulA gW6.your people
608-99705451-7.- .
' CARMEL CLAY PARKS&RECREATION:'
.1195 CENTRAL PARK DR W
�` 01/31/18
`� '•• ' CARMEL IN 46032' . . 363.58
Drink To. Your HealthUPCOMING DELIVERIES DELIVERY TIPS
High.quality water offers numerous health benefits. Howtoa�otd Missing oeu�eries:
MON-01/08/18 If you know you are not going to.be home on one
of yourscheduled dates;please-call our office
T to make arrangements so we may have access'
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Promotes better digestion. yin
done it least one da advance.
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• Improves kidney function
Decreases headaches.'
Healthyalternativeto eHAVE ' • CONTACT
costly soft drinks. . :MAIL OR IN PERSON:: EMAIL:
CULLIGAN OF INDIANAPOLIS info@indyculligan.com'.
9220'C.ORPORATION DR WEB-
INDIANAPOLIS IN 46256 _ www.culliganwaterindiana.com
PHONE:317-591;.9999
Thank Youfor your payment:Visit Us at www:culliganwaterindiana:com,Follow us.on Facebook at facebook.com/culligan.is.water:Salt pricing increasing ;
taking effect January 1;.2018•
DATE OTY DESCRIPTION OF • AMOUNT
01/08/18 49 50LB YELLOW MINI CUBES-TUCKER. PO#50714 335068 363.58 .
JAN 3 1 2010
Y: ---
Past DUe Accounts will be subject to a'late charge of$5.00 or.5%o of past due amount;whichever is greater. 363.58
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