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Home My WebLink About323670 04/06/18 y.�..._ CITY OF CARMEL, INDIANA VENDOR: 00352895 { ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*******727.16* a CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 323670 OWATONNA MN 55060-2328 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 508X04942602 363.58 OTHER MAINT SUPPLIES- 1093 4238900 508X04942701 363.58 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352895 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Culligan of Indianapolis Payee 110 W Fremont St Owatonna, MN 55060-2328 In Sum of$ Purchase order# 00352895 Culligan of Indianapolis Terms $ 727.16 110 W Fremont St Date Due Owatonna,MN 55060-2328 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PD#or nvolce Description Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 508X04942602 4238900 $ 363.58 Board Members 3/31/18 508X04942602 Water Softener Salt for MCC 50993 $ 363.58 1093 508X04942701 4238900 $ 363.58 3/31/18 508X04942701 Water Softener Salt for MCC 51085 $ 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 $ 727.16 Total $ 727.16 April 5,2018 1 hereby certify that the attached invoice(s),or bili(s)is(are)true and correct and I have audited same in accordance In with IC 5-11-10-1.6 Cost distribution ledger classification if �/' ACIVJI�� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title a - You could give your people 508-99705451-7 soao 0 VoVVf/r,+ • CARMEL CLAY PARKS&RECREATION 191�0'4/22/2018 03/31/18 1195 CENTRAL PARK DR W CARMEL IN 46032 363.58 Environmentally Friendly! The benefits of a Culligan®Water Treatment Solution include UPCOMING DELIVERIES DELIVERY everything from greatly reduced waste water discharge to minimal use Contact us today to sign up for bottled How to Avoid Missing Deliveries: of salt and chemicals.Ask your Culligan Man"about the ability to: water and/or salt If you know you are not going to be home on one service delivered right to your home. of your scheduled dates,please call our office to make arrangements so we may have access •Eliminate disposable water :t';,. to a key or entry code. This should be containers. t� � done at least one day in advance. ✓� •Reduce phosphates put back into r waterways. •Reduce the need for toxic and hazardous cleansers. HAVE A• • CONTACT •Save thousands of gallons of water t MAIL OR IN PERSON: EMAIL: and tons of soli. CULLIGAN OF INDIANAPOLIS info@indyculligan.com 9220 CORPORATION DR WEB: •Cut soapuse and waste 6 65%. y � � INDIANAPOLIS IN 46266 www.culliganwaterindiana.wm 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. Please note new remittance address. DATE QTY DESCRIPTION OF • AMOUNT 03/28/18 49 50LB YELLOW MINI CUBES-TUCKER PO#51085 345268 363.58 SPP 0 2 2010 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 You could give your people . 508-99705451-7 r 508X04942602' CARMEL CLAY PARKS&RECREATION O rY��J�.1f/b1195 • 03/_31/1.8 CARMEL IN6 RK DR W 032 • • - 363.58 Environmentally Friendly! • - •• - 04/22/2018 The benefits of a Culligan®Water Treatment Solution include UPCOMING DELIVERIES everything from greatly reduced waste water discharge to minimal use Contact us today to sign up for bottled How to Avoid Missing Deliveries: of salt and chemicals.Ask your Culligan Man"about the ability to: water and/or salt If you know you are not going to be home on one service delivered right to your home. of your scheduled dates,please call our office to make arrangements so we may have access •Eliminate disposable water ;,f to a key or entry code. This should be containers. ' done at least one day in advance. •Reduce phosphates put back into � waterways. � - •Reduce the need for toxic and hazardous cleansers. rHAVE A• • CONTACT •Save thousands of gallons of water MAIL OR IN PERSON: EMAIL: CULLIGAN OF INDIANAPOLIS info@indyculligan.com and tons of salt. 9220 CORPORATION DR WEB: •Cut soap use and waste by 65%. =" 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 facebook.com/culligan.is.water. Please note new remittance address. DATE QTY DESCRIPTION OF • AMOUNT 03/07/18 49 50LB YELLOW MINI CUBES-TUCKER PO#50993 344298 363.58 IPPR 0 2 2018 BY: Past Due Accounts will be subject to a late charge of$5.00 or 5%of past due amount,whichever is greater. • • 36 3.58 n__,..-�. ...._n-.-c.._......,, i...,nn.n nn unr ro ioi nnre nernnu i n.neo ononnr.i nein oen lou nnru oevneeuT '