HomeMy WebLinkAbout322442 03/05/18 r Cqq
CITY OF CARMEL, INDIANA VENDOR: 00352895
3
d ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*******363.58*
'Q CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 322442
OWATONNA MN 55060-2328 CHECK DATE: 03/05/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION
1093 4238900 508X04883301 363.58 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352895 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Culligan of Indianapolis Payee
110 W Fremont St
Owatonna, MN 55060-2328 In Sum of$ 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 nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 508X04883301 4238900 $ 363.58 Board Members 2/28/18 508X04883301 Water Softener Salt for MCC 50850 $ 363.58
1 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
March 1,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
You could give your people
• •- 508-99705451-7.. 508X04883301
' • CARMEL CLAY PARKS&RECREATION:
02/28�1s..
W ` 1195 CENTRAL PARK DR W
'•• CARMEL IN 46032' • 363.58
—777 1 03/22/2018
Visit a • . - . UPCOMING
* • Contact us today to.sign up.for bottled How to Avoid Missing Deliveries:
enroll today! I waterand/or salt If you know you are not going'fo.be home on one
service delivered right to your home. of your scheduled dates;please call our office
• - time, • e • • e to make arrangements so we may have,access
environment • paying • • to a-key or entry code:.This should'b.6
done at least one day in advance.
• electronically.
HAVE A QUESTION?CONTACT
U
MAIL OR IN PERSON:' "" EMAIL::
CULLIGAN OF INDIANAPOLIS - 'info@indyculligan.com.
• • 9220 CORPORATION DR WEB:.
INDIANAPOLIS IN 46256 www.culliganwaterindiane.com
PHONE:'317-591=9999
Thank You for 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
DA • • • • AMOUNT
02/06/18 49 50LB:YELLOW MINI CUBES:TUCKER PO#50850 337756 363.58 .
MAR 0 12018
BY:
Past Due Accounts will be subject to alate charge of$5.00 or."5%of past due amount,whichever .is'gteater.: 58
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