HomeMy WebLinkAbout324901 05/09/18 Coq
y. MF CITY OF CARMEL, INDIANA VENDOR: 00352895
CHECK AMOUNT: $"""`363.58'
ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING
,a CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 324901
OWATONNA MN 55060-2328 CHECK DATE: 05/09/18
9MTON�
DEPARTMENT ACCOUNT PO NUMBER JNVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X05052807 363.58 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352895 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Culligan of Indianapolis Payee
110 W Fremont St
Owatonna, MN 55060-2328 In Sum of$ 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-Morton Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 508X05052807 4238900 $ 363.58 Board Members 4/30/18 508XO5052807 Water Softener Salt for MCC 51241 $ 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
May 1,2018
1 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
Yau.could give your people .
• • 506-99705451-7.. 506X05052807
0 � • 04/30118 .
• CARMEL CLAY PARKS&RECREATION
1195 CENTRAL PARK RK DR W ' •
• • CARMEL IN 46032 363.58
05/22/2018.
Bottomless bottled water.
The eosiest_way to get bottled water of home UPCOMING
is to get-rid of all the bottles today to sign up for MissingDeliveries:
Contact us t bottled How to Avoid Mis eries:
water and/or salt If you khow you are not going to be home on one
service delivered right to your home. of you[scheduled dates;please call our office
® l' to make arrangements so we may have access
Culligan Reverse to a keyor ent code::This shoyid be
r done at least one da i
Osmosis Drinking Water, r { y n advance.
Systems eliminate up to i ' Ii(
99.9%'0 f contaminants
that can be found in some _¢
HAVE A QUESTION?CONTACT US:
household to water.
P MAIL OR IN PERSON:: EMAIL:.
CULLIGAN OF INDIANAPOLIS info@indyculligen.com
9220CORPORATION DR WEB:
INDIANAPOLIS IN 46256 www.culliganwateriiidiana.com
PHONE:317-591=9999
Thank You_foe your payment.Visit us at www.culliganuvaterindiana.com.Follow us.on Facebook at facebook.com/culligan.is.water.
Please note.new remittance address: -
DATE QTY DESCRIPTIONOF • AMOUNT
04/26/18 49 50L6 YELLOW MINI CUBES_TUCKERPO#5.1241 352362' 363.58 .
RECEIVED
B schlemmer of 9:12 am, May 01, 2018
yP
Past Due Accounts will be subject to a late charge of$6.00 or.6%of past due amount;whichever is greater. - • •
363.58