HomeMy WebLinkAbout331958 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 00352895
ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*****"363.58•
x� CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 331958
ETON E°r' OWATONNA MN 55060-2328 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X05420509 363.58 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 00352895 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Culligan of Indianapolis Payee
110 W Fremont St
Owatonna, MN 55060-2328 In Sum of$ 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 508X05420509 4238900 $ 363.58 Board Members 10/31/18 508XO5420509 Water Softener Salt MCC 52007 $ 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
$ 363.58 Total $ 363.58
November 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
`Ybu could give your.people.
• • 508-99705451-7 508X05_20509 -
' CARMEL CLAY PARKS&RECREATION
0A&Q&"Av
Vatm 1195 CENTRAL PARK DR W
CARMEL IN 46032
• .363.58
. .
Renting Makes Cents!
UPCOMING DELIVERIES DELIVERYTIPS
You enjoy the benefits of better water by-saving money on
Contact us ioda to sign up for bottled How to Avoid Missing Deliveries:
soaps,detergents,and shampoos.Y.ou also save the time, 'Water and/or
r salt If you know you are not going to be home on one
money,and hassle,involved,.with-buying water from the grocery service delivered right to your home_. of yourscheduled dates;pleasecall our office
store. Renting.a Culligan®water,system also.offers you: to make.arrangements so we may have access
to a key or entry code::This should be
done at least one day in advance.
9 No repair.oir replacement costs:
ok Options to upgrade to the newest technology. ,
No major.up-front.costs. -
.- 9 Satisfaction guaranteed. nr•� 'r°ann� HAVE A QUESTION?CONTACT US:
BBC<)6)lC9l .. .. _ ..
i1 '
MAIL OR IN PERSON:: EMAIL::
®. '�..:- BBo�)B 'p�ti✓ C.ULLIGAN OF INDIANAPOLIS info@indyculligan.com
r_-rte. •• ;Q.
www.culliganwaterindianaxom
9220'CORPORATION DR WEB-
INDIANAPOLIS IN'48256
PHONE:317-591=9999
Thank Youtor your prompt payment.You.may riotice a small increase in the monthly billing next month.
Please note new remittance address:
DATE QTY DESCRIPTIONOF • AMOUNT
10/09/18 49 50LB-YELLOW MINI CUBES-TUCKER PO#52067 376527' 363.58 -
RECEIVED
By pschlemmer at 8:34 am, Nov 01:, 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