HomeMy WebLinkAbout327285 07/10/18 -��A,,f. CITY OF CARMEL, INDIANA VENDOR: 00352895
�' ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*******452.97*
xa; CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 327285
.y�iTON�. OWATONNA MN 55060-2328 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4236500 508X05139703 452.97 SALT & CALCIUM
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352895 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Culligan of Indianapolis Payee
110 W Fremont St
Owatonna, MN 55060-2328 In Sum of$ Purchase Order#
00352895 Culligan of Indianapolis Terms
$ 452.97 110 W Fremont St Date Due
Owatonna,MN 55060-2328
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or -invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 508X05139703 4236500 $ 452.97 Board Members 6/29/18 508X05139703 Softener Salt for CP West Commons 51564 $ 452.97
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
$ 452.97 Total $ 452.97
July 3,2018
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
w:You.could give your people . 1110 608-997597064." sos 05139703
0 06/29/18
� CARMEL CLAY PARKS&RECREATIONS
920 W.CENTRAL•PARI(.DR
- CARMEL IN 46032
452.97
. .
07122/2018
Visit . • . • UPCOMING
and enroll today! How to Avoid Missing Deliveries:
FRI=06/22/18. If you know you are not going-to be home on one
of your scheduled dales;please"call our office•
• - time, • - • • to make.arrangements so.we mayhave_access
environment • paying • • to a key or an code:.This should be -
done at least one day in advance.
• electronically.
�f • •
MAIL OR IN PERSON:: :. EMAIL:: ..
C.ULLIGAN OF INDIANAPOLIS
info@indyculligan.com
•
9220'CORPORATION DR .' wEB:'
INDIANAPOLIS IN."46256 m*.culliganwatediidiana.com
ONE:317-591=9999 _ ..
Thank You for your payment:�sit:us at www:culliganwaterindiana:com:Follow us.on Facebook at•facebook.com/culligan.is.water.
Please note new remittance"address: ;
D• • • • • AMOUNT
06/22/18. . 63 40LB:GREEN MINI.CUBES-TUCKER. . PO#51564 360070 : 452.97 .
RECEIVED
BY pschlemmer at 1:54 pm, Jun 29, 2018
0ast Due Accounts will•be subject 16a late charge of$5.00 or 5%of past due amount;whichever:is greater.:: . tell] 452.97