HomeMy WebLinkAbout334311 01/10/19 CITY OF CARMEL, INDIANA VENDOR: 00352895
.I; •i,• ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $*******363.58* _
s, g CARMEL, INDIANA 46032 110 W FREMONT ST CHECK NUMBER: 334311
OWATONNA MN 55060.2328 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 363.58 508X05545503
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352895 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Culligan of Indianapolis Payee
110 W Fremont St
Owatonna, MN 55060-2328 In Sum of$ 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#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 508X05545503 4238900 $ 363.58 Board Members 12/31/18 508X05545503 Water Softener Salt MCC 52239 $ 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
January 3,2019
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
You.couldive our. eo le:
9 Y. peop"p- 5os-99705451-7 . -
". : S08 05555503 .
" t ' CARMEL CLAY PARKS&RECREATION"
1.195'CENTRAL PARK.DR W
12/31/18..
CARMEL IN'46032 .
Protect Your_investment! - ..
. . 01/22/2019
B eliminating hard.woter build-up.you help increase the valueUPCOMING
of your home.,Benefits of'a,Culligan®water softener includer - Contact us today tosign 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 you-scheduled dates;please call'our office "
Spackling bathtub's;toilets,:chrorne fiictures,shower stalls;'
and-glass doors: to make arrangements so we ma have
•.Imptoved.performgrice.a.Ewatet-using applionces a or entry cod ::This should be, access
toak y
r.� .. . one at least one da in advance.
Ilke dishwashers,washin machines, ice.maket3,"and.- . "
■� hum'id'ifiers.
9 .
. •Plumbing free of calcium ond' ".: .
other.mineral deposits:. . _ . X.
Water heaters operate '
�. more efficiently.: . „I
MAIL OR IN PERSON:: MAIL
c LIGAN OF INDIANAPOLISinfo@indyculligan.com.
( i ,lt✓ .i n; ® 20"CORPORATION DR " WEB:" •"
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www.cull a w
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PHONE:317-591;.9999 INDIANAPOLIS IN 48256'
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Thank You.for your paymerit.Visit us at www.culliganwaterindiana:com.Follow us.on Facebook at facebook.com/culligan.is.watef.
Please note new remittance Address: ;
AMOUNTL DATE QTY DESCRIPTION OF TRANSACTION REFERENCE
12/19/18. 49 50LB:YELLOW MINI CUBES:TUCKER PO#52239 .; - 386181 363.58
RECEIVED
By pschlemmer at 70.08
am, Jan 02, 2019
Past Due Accounts will be subject to a late charge of$5.00 dr'5%of past dile amount;whichever is greater. �36 3:.5 8
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Copyright Unco;Data Systems,Inc 2010,130 NOT DUPLICATE "DETACH LOWER PORTION AND RETURN WITH PAYMENT '..