HomeMy WebLinkAbout328501 08/09/18 CAq-
u' CITY OF CARMEL, INDIANA VENDOR: 368518
® ONE CIVIC SQUARE CULLIGAN WATER OF BOONE COUNTYCHECK AMOUNT: $'•*"'"`275.95`
CARMEL, INDIANA 46032 PO Box 797 CHECK NUMBER: 328501
ATTN: ACCTS RECEIVABLE CHECK DATE: 08/09/18
LEBANON IN 46052
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 275.95 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368518 - ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CULLIGAN WATER OF BOONE COUNTY IN SUM OF$ CITY OF CARMEL
PO BOX 797 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ATTN: ACCTS RECEIVABLE rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LEBANON, IN 46052
Payee
$275.95
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-501.00 $275.95 1 hereby certify that the attached invoice(s),or 8/3/18 0 $275.95
1120 101 1120 101
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
Monday,August 06,2018
David Haboush
Fire Chief
I 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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Culligan of Boone County Account Number Amount Due
PO Box 797 113738 275.95
Lebanon,IN 46052
Closing Date Amount Remitted
(765)482-2570 07/31/2018
(317)873-8772
Bill To: Deliver To:
CARMEL FIRE DEPT STATION#41 CARMEL FIRE DEPT STATION#41
JIM SPELBRING JIM SPELBRING
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Closing Date:07/31/2018 Please pay new balance before Aug 25
RETURN THIS TOP PORTION WITH YOUR PAYMENT
CALL TO SET UP DELIVERY TEXT NOTIFICATION!!!
ACCOUNTS ARE SUBJECT TO A LATE PAYMENT FINANCE CHARGE
FINANCE CHARGE SCHEDULE To avoid additional Delivery Dates are:
finance charges
Over Periodic . Annual please pay new
Rate Percentage balance before
$ 5 1.75% 21.00% Aug 25
To Min
$ 5 0.00% 0.00% Charge 2.00 PREVIOUS BALANCE > 0.00
DATE QUANTITY TRANSACTION DESCRIPTION REFERENCE
07/26 1 CULLIGAN SERVICE CALL 80.00
07/26 1 EVERPURE INSURICE COMM SALE 130.00
07/26 1 FILTER AQUA CLEER RO KIT 65.95
FINANCE CHARGE > 0.00
NEW BALANCE > 275.95
Culligan of Boone County
Balance Subject To Finance Charge 0.00 PO Box 797
Lebanon,IN 46052
Closing Date Account Number
07/31/2018 113738 (765)482-2570 (317)873-8772
Company Address Work Order -Directions
Culligan of Boone County 126371 146TH TO CLAY TERRACE TO
PO Box 797 RANGELINE RD PAST.8 STORY
Lebanon,IN 46052 BLDG.1 ST STOP LIGHT/TURN RT
765-482-2570 317=873=8772 ON GRADLE DR.BY FOUNTAIN
filling Address Serviced By
CARMEL FIRE DEPT STATION#41. Schd:08:OOA-08:OOA. Service Address
JIM SPELBRING Tax Ex CARMEL FIRE DEPT STATION#41
2 CIVIC,SQUARE JIM SPELBRING.
CARMEL IN 46032 2.CIVIC SQUARE
CARMEL IN 46032
Key.- #Fam/Loc- dsnyder@carmel.in.gov
Account CELL. 1 CELL WORK Order Date Type Call Sched Dt Sery Dt
113738 317-557-3241 07/17/2018 Charge No 07/23/2018
Water Test 16/ Service Call Reason
Salt Set Cont Info Installer MB RO-CHANGE 3 FILTERS
Test Date Warr Date Prev Owner FILTER CHANGE
Addn Equip. Addn Equip
Addn Equip Addr1 Equip RO AND ENSURICE:FILTER DUE TO BE
Addn Equip CHANGED
Addn Equip
Equipment Description Own Wty Dt Inst Dt Serial Number
aAQUACL"EER:50.- C 0010010 06118114 RP14032164
EVERPURE INSUR-ICE 2000 C 00100/0 06/18/14 x061920142 -
Parts and Materials
Qty Pal Nbr .Description Price Total Service.History
08/01/20.17 RO.-CHANGE 3 FILTERS
MB RO-ALL FILTERS.REPLACED
07/2:1/2016 RO-CHANGE 3 FILTERS
RM R0.-ALL FILTERS REPLACED
07/14/2015 RO--CHANGE 3 FILTERS
RM RO-ALL-FILTERS REPLACED
Start Finish
I
Labor#Hrs @S perhr
Trip Charge i
Mileage @ /Mi
Parts Total Labor Charge
Checklist Parts Total
1. CHECK FOR LEAKS 8; CHECKED CYCLES _
2. WATER TESTS 9. CLEAN UP Others Total /
3. LEFT IN REGEN 10. NEED SALT
4. DRAIN FLOW 11. UNIT PLUGGED IN Sales Tax Exempt
5. TIMER SETTINGS 12. BYPASS CHECKED
6. WATER PRESSURE 13. THANK CUSTOMER
7. CHECK FILTERS 14.. LOCK DOOR '7 G
Amount Due 1 ' l
Corrective.Measures.Taken
ed By ate a By/Date