HomeMy WebLinkAbout328423 08/08/18 +or,c�nM
vY CITY OF CARMEL, INDIANA VENDOR: 00352895
ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*****2,683.96*
r_ i' CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 328423
9M�TON E° OWATONNA MN 55060-2328 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508005233704 363.58 OTHER MAINT SUPPLIES
1125 4238900 508X05200000 1,956.80 OTHER MAINT SUPPLIES
1093 4238900 508X05233803 363.58 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352895 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Culligan of Indianapolis Payee
110 W Fremont St
Owatonna, MN 55060-2328 In Sum of$ Purchase Order#
00352895 Culligan of Indianapolis Terms
$ 2,683.96 110 W Fremont St Date Due
Owatonna,MN 55060-2328
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#ornvolce Description
Dept# INVOICE N0. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 508X05233803 4238900 $ 363.58 Board Members 7/31/18 508X05233803 Water Softener Salt MCC 51707 $ 363.58
1093 508005233704 4238900 $ 363.58 7/31/18 508CO5233704 Water Softener Salt MCC 51611 $ 363.58
1125 508X05200000 4238900 $ 1,956.80 1 hereby certify that the attached invoice(s),or 7/31/18 508X05200000 Chemicals for West Commons Splash Pad 51445 $ 1,956.80
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
$ 2,683.96 Total $ 2,683.96
August 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
_� >� • . . •-
You could give our people
508.9
y. P P 9705451-7 • 508X05233603
• CARMEL CLAY PARKS&RECREATION:
1195 CENTRAL PARK DR WVUM "
- '•• CARMEL IN-46032 365.28
• - ■. - 08/22/2018
WhyI ttled Writer? i UPCOMING DELIVERIES' DELIVERY TIPS
Contact us today to sign up.for bottled How to Avoid Missing Deliveries: .
waterand/or salt If you know you are not going to be home on oris
Convenient delivery to home and service delivered right to your home. of your scheduled dates;please call our office
ry - to make,arrangements so we may have access
business. to a key or entry code. This should be.
• Better quality..water.-Gudranteedl done at least one day in advance.
Delicious hot or cold water at your
fingertips.
• Essential part of a healthier lifestyle. ._:
• A no-spill-safety cap . QUESTION?
MAIL OR IN PERSON:: EMAIL::- '
CULLIGAN OF INDIANAPOLIS info@indyculligan.Com
9220'CORPORATION DR WEB:
INDIANAPOLIS IN.46256 www.culliganwaterindiana.00m
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: :.
D • • • • AMOUNT
07/20/18 40 50LB:YELLOW MINI CUBES-TUCKER PO#51707 363720' 3X15$
.07/20/18 . 1, DELIVE=RY CHARGE SALT/WATER PO#51707 363720 1.70• tJ6
RECEIVED
By pschlemmer.at 2:59 pm;Jul 31;.2098
7316
6
Past Due Accounts will be subject to a late charge of$5.00 or 5%of past due amount,whichever greater.: • 36
" _nerenui n\eeo onornr.i nein Dori ior. enr�l oeveeeir. - -
You could give your people:
• • 506-99705451-7. 508X05233704
' • CARMEL CLAY PARKS&RECREATION110ALUUIAOIM� :
0 t► - 07!31/18.. .
W 95 CENTRAL PA
�� 11 RK DR W.
•• CARMEL INA6032
WhyBottled Writer? UPCOMING DELIVERIES
Contact us today o.sign up.for bottled How to Avoid Missing Deliveries: .•
water and/or salt If you know you are not going to be home on one
Convenientdel, 'ry to home''and e
serviced livered riglif to your home. of your,scheduled dates;please call our office
business. .. ( to a key o entry codes This should
l
-. • Better quality-.water:-Guaranteed! if done at least one day in advanceb
1 . .
•'Delicious hot or cold water at our
e.
y r ' 7
fingertips.. L.
�.Essential part of a healthier lifestyle:
•A no-spill_safety cap. . HAVE . • CONTACT
MAIL OR IN PERSON:: EMAIL::-
_ CtlLLIGAN OF INDIANAPOLISi,nfo@indycullig6h..com- -.
° 9220:CORPORATION DR WEB: -
,�-j(�
v ,
,INDIANAPOLIS IN 413256' www.culligenwaterindiana.com
V
,RHONE:317
Thank You for your payment:Visit:us-at www.,culliganwaterindiana.com.follow us on Facebook at.facebook.66m/culligan.is.water'..
Please note new remittance-address:
DATE QTY DESCRIPTIONOF • AMOUNT
07/03/18 - -49 50LB YELLOW MINI CUBES-TUCKER_ PO#51611 360790 .-36 3.58
RECEIVED
- By pschlemmer at 2:57 pm, Jul 31, 2018 =
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
if could give yipur.people.. .
• •- 508-997597064. b08X05200000
Y
• CARMEL CLAY PARKS 8 RECREATIONS
eoiku0
vatm
920 W.CENTRAL PARKDR'
CARMEL IN 46032 . .1956.80
• :, . 08/22/2018.
Why Bottled Water?. UPCOMING DELIVERIES
How to Avoid Missing Deliveries:if :
ou know you Are not ping-to'be home on
• Convenient delivery to:home and
toymake scheduled
may hav
FR
E?
ur.
business. „: to a key or entry code::This should be a
07/06!18. . ff�. .'
•: done at least one da in advance.
Better uali water.-Guaranteed!' C• y
av I
• Delicious hot or cold water atour
finger"tips: Y r
Essential_part of d healthierlifes.tyle.
• A no spill"safety cap. . . HAVE • • •
N?CONTACT US:
MAIL OR IN PERS :: EMAIL::
ON
CULLIGAN OF INDIANAPOLIS info@indyculligan.c0m
° 9220'C.ORPORATION DR WEB:
WWIp)r.
INDIANAPOLIS IN46256' www.culliganwaterindiana.com
PHONE:3117-591=9999
Thank You for-your payment:ViSIt.US•at www:culliganwaterindianaxdm:'Follow us on Facebook at.facebook.66m/,culligan.is.water."
Please note new remittance apdress:
DATE QTY DESCRIPTION OF • AMOUNT
07/06/18_ _ . 10 CI CHEMICALS - - PO#51445 361444 _ 1956.80
RECEIVED
By pschlemmer at 1:33 pm,,Jul 31, 2018
Past Due Accounts will be subject to a late charge of$5.00 or.5%of past due amount;Whichever.is'g�eater.:: . •
' . 1956.80
Copyright Unco Data Systems,'I=2010 DO NOT DUPLICATE DETACH LOWER PORTION AND RETURN WITH PAYMENT -