HomeMy WebLinkAbout333291 12/11/18 y�r G�qM
CITY OF CARMEL, INDIANA VENDOR: 00352895
® ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*******363.58*
CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 333291
s9;ETON r OWATONNA MN,55060-2328 CHECK DATE: 12111/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 508X05483309 363.58 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352895 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Culligan of Indianapolis Payee
110 W Fremont St
Owatonna, MN 55060-2328 In Sum of$ 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#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 508x05483309 4238900 $ 363.58 Board Members 11/30/18 508x05483309 Water Softener Salt MCC 52144 $ 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
December 4,2018
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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
i _ -s
You could give your people � �- 508-99705451-7
CARMEL CLAY PARKS&RECREATION
11r,CARMEL I4032 1195 CENTRAL RK DR W
HZAhhh.
When you think about everything that your family's top water UPCOMING DELIVERIES DELIVERY TIPS
is used for,shouldn't it be as clean and healthy as possible 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 call our office
Culligan can improve the p? to make arrangements so we may have access
to a key or entry code. This should be
taste and level of health in done at least one day in advance.
your food,beverages,or even , ' �-
baby formula.Also,water
d(:
treated by a Culligono system r
results in brighter laundry and
softer skin and hair. HAVE A• • CONTACT
n MAIL OR IN PERSON: EMAIL:
/ CULLIGAN OF INDIANAPOLIS info@indyculligan.com
�VCAX 9220 CORPORATION DR WEB:
INDIANAPOLIS IN 46256 www.culliganwatedndiana.com
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.
DATE QTY DESCRIPTION OF • AMOUNT
11/20/18 49 50LB YELLOW MINI CUBES-TUCKER PO#52144 382119 363.58
RECEIVED
By psdhlemmer of 8 35 am, Dec 03, 2098
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
ACCOUNT# DUE DATE AMOUNT DUEJ AMOUNT ENCLOSED
508-99705451-7 12/22/2018 363.58p3,
9220 CORPORATION DR INVOICE#
INDIANAPOLIS IN 46256 508X05483309
Attention Customers!!Our corporate office has moved.
Please note new remit to address below.