HomeMy WebLinkAbout330865 10/09/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352895
ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*******363.58*
CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 330865
OWATONNA MN 55060-2328 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X05356703 363.58 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352895 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Culligan of Indianapolis Payee
110 W Fremont St
Owatonna, MN 55060-2328 In Sum of$ 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#crnvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 508X05356703 4238900 $ 363.58 Board Members 9/30/18 508X05356703 Water Softener Salt MCC 51875 $ 363.58
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
$ 363.68 Total $ 363.58
October 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 giveyour.people •.. 568-997054511'7.- 508X05356'03
0 • CARMEL CLAY-PARKS&RECREATION:
vatmilqs CENTRAL PARK DR W,
• 09/30/18
- •• - CARMEL IN 46032' .
• . � - .. .363.58"
Visit •. Water.- • UPCOMING DELIVERIES
• 1'0/22/2018
DELIVERY TIPS
• • • today! Contact us today to.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
_ _ service'delivered right to your home: of your scheduled dates;please calf our office
• • • • to make arrangements"so we may have access
environment by paying • • to a key or entry code:;This should'be .
done at least one dey in advance.
bill electronically.
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• .. MAIL OR IN PERSON::• '" EMAIL::
CULLIGAN OF INDIANAPOLIS info@indyculligan.com
• • 9220 CORPORATION DR WEB:
INDLANAPOLIS IN.'4t3256 „ www.culliganwaterindiana,eom
PHONE:317-591=9999
Thank You for your payment:Visit.ius-at www:culliganwaterindiana:com:Follow us.on Facebook at facebook.com/culligan.is.water.
Please note new remittance address:
DATE OTY
DESCRIPTIONOF •
08/31/18. 49 50LB YELLOW MINI CUBES=TUCKER.
PO#51875370449 383.58
RECEIVED
By pschlemmer at 8:43 am, Oct 01, 2018
Past Due Accounts will be subject to a late charge of$5.00 or.50%of past due amount;whiclieveris-greater.: .
..363.58
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