HomeMy WebLinkAbout325926 06/05/18 I
' I
CITY OF CARMEL, INDIANA VENDOR: 00352895
ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*'";'1,956.80'
=a; CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 325926
OWATONNA MN 55060-2328 CHECK DATE: 06/05/18
i
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 508X05077101 1,956.80 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
- ------- ------- ---- -
CITY OF CARMEL
VOUCHER NO. WARRANT NO.-
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352895 Allowed 20_ whom rates per day number of hours,rate per hour,number of units,price per unit,etc.
Culligan of Indianapolis Payee
110 W Fremont St
Owatonna, MN 55060-2328 In Sum of$ Purchase Order#
00352895 Culligan of Indianapolis Terms
$ 1,956.80 110 W Fremont St Date Due
Owatonna,MN 55060-2328
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#mTLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 508X05077101 4238900 $ 1,956.80 Board Members 5/31/18 508XO5077101 Chemical for West Commons Splash Pad 51287 $ 1,956.80
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
$ 1,956.80 Total $ 1,956.80
June 4,2018
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 (_U
O xJ
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
You'could give your people: -
• • 506-99759706-9CARMEL CLAY PARKS RECR EATIONS
508X05077101
WW V •��
E 46
• . .
920 CENTRAL PARK
- - CARM LIN' 032
1956.80
Just sc� "Hey Culligan Mtn!°" .. 06/22/2018
You depend on Culligan foi delivering'tlie benefits ofUPCOMING
uali water.Your:Culli an Mane offers a wide yoHe "
quality 9 IY How to Avoid Missing Deliveries: .
of additionalservices including: If you know you are not&Ing tobe horrie'on on
of yourscheduled dates;please call ouroifice
to make arrangements so we may have access
• Expert rep'air ' to a key or entry code:.This should be
• Salt.delivery i. +� done at least one day in advance..'
Bottled water delivery
• 1.0=poW softener check-up.: .
• Filters.and drinking water systems
HAVE . QUESTION?
MAIL OR IN PERSON:: EMAIL::
I
= I CULLIGAN OF INDIANAPOLIS info@indyculligan,com. ..
. 9220 CORPORATION DR WEB:, -
INDIANAPOLIS IN 46256 www.culiiganwateriiidiana,eom
�. PHONE:317-5911=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
05/23/18 10 GL41 N-POLY GUARDA GAL BOTTLES(4/CSE) PO#51287 356957.' " ; -1966.80
RECEIVED
By pschlemmer at 8:36 am, Jun 04, 2018
Past Due Accounts will be subject to a late charge of.$5.00 or-5%of,past due amount;whichever.is gFeater.:: • • 1956.80