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Home My WebLink About191601 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00352895 Page 1 of 1 ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING 4 CHECK AMOUNT: $603.73 CARMEL, INDIANA 46032 P O BOX 5277 CAROL STREAM IL 50197 -5277 CHECK NUMBER: 191601 CHECK DATE: 11110/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 06945292 603.73 BUILDING REPAIRS MA Page 1 of 1 better water, pure and simple. Invoice P.O. Box 5277 Account 80192 Carol Stream, IL 60997 -5277 Invoice 06945292 Invoice Date: 11/02/2010 Due Date: 11/22/2010 Bill To: Amount Due: $603.73 Change of address? Questions about your account? 11111111111 1111611111111111111111 I III IE Nigel II III Customer Service is ready to answer 11 1111 11 111 18 1 all your needs, call: CARMEL FIRE #46 540 W 136TH ST !1 For all billing and payment inquiries please call: CARMEL IN 46032 -8806 V Toll free:800- 878 -9283 00005218 78 20633 .Detail DATE;REFERENCE# DESCRIPTION QUANTITY 1NfT PRIDE ANfOl1NT 05/02/2008 PREVIOUS BALANCE 206.84 06/23/2008 160319 PAYMENT RECEIVED 206.84 10/20/2010 C4238241 SERVICE -PV140 1.0 0.00 0.00 10/22/2010 C4240639 SERVICE -PV140 1.0 603.73 603.73 TOTAL AMOUNT DUE $603.73 A late fee may be assessed if payment is riot received in a timely manner. Thank-you!. Ask your local Culligan Man about our new High Efficiency softener that can save up to 48% OLL on salt, water electricity! If you rent the HE softener by 12 -31 you can get a discount i on drinking water rental for the first 3 months. See dealer for details Detach and return the bottom remittance portion with your payment in the enclosed envelope. Please write in black or blue ink. better water. pure and simple: Thank you for your continued patronage. Please contact us with regard to: NOTICE This invoice is payable in full by the due date. If you pay the "new o Rental or purchase of water conditioner balance" before the date specified on the face of the invoice, no LATE FEE will accrue. The late payment LATE FEE is applied against your "previous balance" AFTER deducting any payments o Rental or purchase of drinking water system and /or credits appearing on this invoice. Any charges or payments received after the invoice date will o Automatic salt delivery appear on your next invoice. VACATION RULES Filter change service If you are planning to be gone for longer than 4 weeks you must notify us in advance so that necessary arrangements for your o Bottled water service can be made. We can either leave the unit in your home at the minimum charge without changes, or we can remove the unit until notified to resume the service. If removed, a charge will o Tune -ups for your water treatment be made to cover both the removal and later connection. Please equipment call us for details. IF YOU ARE NOT HOME ON YOUR DELIVERY OR SERVICE DATE Should you know that you are not going to be home, please call this office at least one day in advance and an alternate date will, be scheduled. If we were not notified and y ou did not receive t your product or service please cali us and we will deliver or y schedule your service the next day we are in your area. If we YY were not notified, no adjustment will be made and the regular L, N rate will prevail. 47 COD07P Call %D: C4240639 10/20/10 Sold To: 80192 End User: 00080192 CARMEL F1RE CARMEL FIRE #46 540 W 136TH ST 500 W 136[H S7 CARMEL, IN 46032-8806 CARMEL, IN 46032-8806 UNITED STATES OF AMERICA UNITED STATES For Inquiries lCall% 800-878-9283 Phone No.: G'id: Key Code: Caller Name CARMEL rIRE 446 Phone 0-- Description REPLACE FLU PACKS ON SOFTENER Problem/Type x COMM REGULAR Assigned SPAL2000 SpALDIN8 Status Date 10/22/10 status Time 13:00 Promise PM Service Area 530 Priority 0 P.O. Work Code CUMMSERV Expire Date Service Type: Bill Disc Terms Pay Terms i Stat Deyor Item Number Serial. Description Inst Dt Mo Rt OWN *PV140 0000039897 PV140 12106/81 Item Number D \]u"*htity Price ------L--' |HARD \TDS |IRON |P.H. LABOR....'........ lRaw Water ||||I SUB TOTAL......... |COLD TAX............... IHOT \|i| TOTAL............. Time In Time Out Travel Time Total Mileage Items Installed Serial Number Items Removed Serial Number Circle: Visa M/C Amex Disc Ch4 Other Payment: Date: CC#: CVC Emp. Date- Technician Signatur ID: Customer Signature: NONE 1 i PLEASE NOTE ALL WORK IS C.O.D. CULLIGAN EQUIPMENT DELIVERY /SERVICE /REPAIRS: GENERAL TE RMS AND CONDITIONS THIS ORDER INCLUDES INFORMATION REQUIRED BY STATE AND FEDERAL LAW 1. ACCEPTANCE. By signing the front of this This warranty shall not apply; (a) it the materials furnished Delivery/Service Or (Order), you accept the delivery under this Order are used otherwise than in strict con and/or service and /or repairs of Culligan equipment formity with the written operating instructions furnished by described thereon and agree to be bound by the following Dealer or with supplies, system elements or components terms and conditions. This Order is the entire contract not technically satisfactory for use with Culligan products; between you and the Culligan dealer (Dealer). No promise, or (b) if such materials have been modified, serviced, statement or representation of any of Dealers agents or repaired or tampered with by any person not authorized employees will be binding upon Dealer unless it appears in this Order. Also, no promise, statement or representation by Dealer or have been subject to negligence or misuse of any of Dealer's agents or employees will relieve you of committed by persons other than Dealer's employees or any obligations you undertake with this Order. To secure accident. If correction of any subsequent problem by the amount of repairs to the equipment, you acknowledge Dealer requires materials other than those covered by this that an express mechanic's lien has been created in the warranty, you will bear the charges for labor and material. equipment being repaired. To the extent allowed by law, all implied warranties 2. PAYMENT; LATE FEE; RETURNED CHECKS. You including, without limitation, warranties of merchant shall pay your Culligan Dealer promptly for all amounts due ability and fitness for particular purpose, are limited in under this Order. Should you fail to make any payment when duration to the periods and for the parts specified in due, you shall pay Culligan a LATE FEE OF TWO DOL- the manufacturer's limited warranty and this Order. LARS AND FIFTY CENTS ($2.50) or the highest late fee permitted by law, each time your payment is late, and you shall reimburse your Culligan Dealer for its collection costs Your sole remedy against Dealer, Culligan International and reasonable attorneys' fees. Should you pay Culligan Company or its related companies or other manufac- with a check or pre authorized debit transaction that is turers or the products furnished under this Order, returned unpaid, Culligan may charge you a RETURNED whether arising out of this Order or otherwise in con PAYMENT CHARGE OF TWENTY DOLLARS ($20.00), nection with the materials provided by Dealer, is the each time that your check or pre- authorized debit transac- obligations under the warranty stated above. In no Lion is returned unpaid. event shall Dealer or such other parties be liable for damages of any nature, including direct, punitive, inci- 3. ENTRY. By signing this Order, you authorize Dealer to: dental, consequential, special, general or otherwise (in- (a) enter the premises to deliver and /or repair and /or ser- eluding but not limited to property damage), except as vice the equipment, and (b) do work or make changes on specifically stated in this Order. your premises, whenever Dealer considers it necessary or convenient, provided this work involves the repair of the equipment. ANY ACTION RESULTING FROM BREACH BY DEALER AS TO THE GOODS OR SERVICES DELIVERED UNDER MAINTENANCE. It is important that this equipment THIS ORDER MUST BE COMMENCED WITHIN ONE be maintained according to manufacturer instructions, YEAR AFTER THE CAUSE OF ACTION HAS ACCRUED. including replacement of filters and other compo- nents, and regular sanitary maintenance of bottled YOU ASSUME ALL LIABILITY FOR INJURY OR water coolers. DAMAGE TO OR ARISING OUT OF POSSESSION, USE OR CONTROL OF THE EQUIPMENT, INCLUDING, BUT If your water quality, water consumption, water pressure NOT LIMITED TO, PROPERTY DAMAGE, AND WILL or flow rate change or if maintenance of the equipment is OBTAIN INSURANCE TO COVER ANY SUCH LIABILI- affected by external factors such as sand or sediment or TIES an inadequate water supply, different or additional equip- ment may be required. Upon your request, Dealer will furnish the required equipment. Some states do not allow limitations on implied warranties, so the above limitation may not apply to you. Similarly, some 5. LIMITED WARRANTY /LIMITATION OF LIABILITY. Only states do not allow the exclusion or limitation of incidental for those materials that are provided under this Order, or consequential damages, so the above limitations may Dealer warrants labor provided and such materials against not apply to you. This warranty gives you specific legal defects in material and workmanship for 30 days or, if rights, and you may also have other rights which vary from applicable, the period specified in the manufacturer's limited state to state. warranty, or as otherwise specified in this Order. Dealer's obligation under this warranty is limited to repair or repla- cement (at Dealer's option) of materials provided by Dealer that Dealer reasonably determines are defective in material or workmanship, as long as you notify Dealer within a reasonable period of the alleged defect. VOUCHER NO. WARRANT NO. ALLOWED 20 Culligan IN SUM OF P.O. Box 5277 Carol Stream, IL 60197 $603.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 06945292 43- 501.00 $603.73 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 NOV 8 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rea'. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06945292 Repair Sta. 46 Softener $603.73 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 20 Clerk- Treasurer