HomeMy WebLinkAbout329723 09/10/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352895
ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECKAMOUNT: $*******363.58*
CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 329723
OWATONNA MN 55060-2328 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X05297105 363.58 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352895 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Culligan of Indianapolis Payee
110 W Fremont St
Owatonna, MN 55060-2328 In Sum of$ 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-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 508X05297105 4238900 $ 363.58 Board Members 8/31/18 508X05297105 Water Softener Salt MCC 51832 $ 363.58
1 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
September 5,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
is — ' .�
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• CARMEL CLAY PARKS•&RECREATION:
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.. . 09/22/2018
S6ft.Wcter is Beautiful Thin !
UPCOMING DELIVERIES DELIVERY TIPS
By so,6ning.hard water you"eliminote the skin-damaging effects off ioap
film_and hard,water buildup.A C61ligarP Water.sgftener.offers: Contact Us tod'yto.sign up.for bottled How tkAvoid Missing DeliveriVis:
wateran.or sat you how you are no going o be home on one
d h
service delivered right to your home. of your.scheduled dates;please call our office
n� to make.arrangements'so we may have access"
•Softer;smoother skin. r `' to a key or entry code..This should be
•Silky,shiny hair tom` F done at least one day In advance..' .
.Cleaner,softer•towels&
bedding .
•Brighter and longer-lasting
dcth!ng. .
•Spot-free glassware _ ' • • CONTACT
MAIL OR IN PERSON:: EMAIL:.
ac7 CULLIGAN OF INDIANAPOLIS "info@tndyculligen.com -
9220'CORPORATION DR WEB:
INDIANAPOLIS IN.46256 ., www.culliganwaterindiana,eom
"
PHONE: a-9999
Thank You for your payment:Visit.us at www.cull!ganwaterindiana;com:follow us.on Facebook at facebook.com/culligan.is.water:-
Please note.new remittance address: .
D• • • • • AMOUNT
08/16/18 _-49 50LB YELLOW MINI CUBES-TUCKER. PO#51832 366867 363.58
RECEIVED
By pschlemmer at 11.17
am, Sep 04, 2018
10.
Past Due Accounts will.be subject to a late charge of$5.00 or.5%a 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
Q .,
V ACCOUNT# DUE DATE AMOUNT DUE : AM
OU.
508-99705451 7 09/22!2018 363:58'.. 363.58
9220-CORPORATION.DR
INVOICE#::
INDIANAPOLIS-IN46256
.
508X05297105
Attention Customers!!Our corporate office has moved.. '
Pleasenote new remit to addtess.below.