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Home My WebLink About160319 06/10/2008 CITY OF CARMDL, INDIANA VENDOR: 00352895 Page 9 of 1 ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CARMEL, INDIANA 46032 P 0 BOX 5277 CHECK AMOUNT: $206.84 CAROL STREAM IL 60197 -5277 o ,,ta CHECK NUMBER: 160319 CHECK DATE: 6/1012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION 112.0 4350100 C3324777 206.84 BUILDING REPAIRS NIA d .4 r• a 2 Page 1 of 1 Invoice P.O. Box 5277 Account 80192 Carol Stream, IL 60197 -5277 Invoice 20568774 Invoice Date: 05/02/2008 Due Date: 05/22/2008 Bill To: Amount Due: $206.84 Change of address? Questions about your account? Customer Service is ready to answer L1,. 1, 11,. 16.,, IL��I ,ILd�Ld�ll „„11,�,6�111�„LI „I 1 all your needs, call: CARMEL FIRE #46 540 W 136TH ST `y Local call: 317 -591 -9999 CARMEL IN 46032 -8806 V Toil free: 800 -878 -9283 00006626 110 293DO Mail: 6901 E 38th St Indianapolis, IN 46226 -5619 DATE REfERENCE# f3ESCRIR.TI4N QUANTITY UNIT PRIGS AMC)UNT 04/03/2008 PREVIOUS BALANCE 197.46 07/10/2006 137683 PAYMENT RECEIVED 194.96 0911412006 10057505 SSC W/O -2.50 04111/2008 03324777 SERVICE -PV140 1.0 206.84 206.84 TOTAL AMOUNT DUE $206.84 W Dear Valued Customer, in order to provide you with the quality service you expect from C W L 11 a4W L ulligan, your invoice may reflect a change in pricing. If you have any questions con cerning your bill, please call our office. Your Local Culligan Management Team. Detach and return the bottom remittance portion with your payment in the enclosed envelope. Please write black or blue ink. COD002 PDESFD CODOD204 -RTP DD006626 1 00007416 4f I I Thank you for your continued patronage. Please contact us w ith regard to: NOTICE This invoice is payable in ful! 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 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 Tune 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 s this office at least one day in advance and an alternate date will be scheduled. If we were riot notified and ou did not receive Y t �A I_t your product or service please call us and we will deliver or I schedule your service the next day we are in your area. If we 1 were not notified, no adjustment will be made and the regular rate will prevait. a: 1 111 #11IJ 11%. li 1 11 111 111 11 J il l 5 .�.s,�+t:x�:' li�.,,:u• a;e.,., c3 a'�t�� -`x; mss, z' s.�-��sx�z- Call ID: C3324777 04/10/08 Sold To: 80192 End User: 00080292 CARMEL FIRE #46 CARMEL FIRE #46 540 W 136TH ST 540 W 1361 ST CARMEL, IN 46032-8806 CARKL, IN 46032-8806 UNITED STATES OF AM UNITED STATES OF AMERICA For Inquiries Call.- 317-591-9999 Phone No.: Grid: Key Code: Ca1ler Name CARMEL FIRE #46 Phone 317-590-3426 Description WATER PRESSURE VERY LOW/HAD TO BYPASS SOFTENER Problem/Type COMM REGULAR Assigned 530 GENERIC EMPLOYEE Status Date 04/10/08 Priority 0 Service Area 530 Work Code REPAIR Status-Time 00:00 Servite Type: Bill St Item Number Serial Description Install Date C *PV14 0000039897 PV1469 12/06/2001 Item Number Description Q it y Price HARD |TDS|IRON |-Fi.H. |OTHER| LABOR.............. f SUB TOTAL |Raw Water TAX................ 1 �_||||__1 TOTAL..........~... |CDLD TIME IN............ TIME OUT........... TOTAL TRAVEL TIME TOTAL MILEAGE...... Items. Installed l CC Num- Exp. Date: Tech Signature: 141n Customer Signature: x CULLIGAN EQUIPMENT DELIVERY /SERVICE/REPAIRS; GENERAL TERMS AND-CONDITIONS THIS ORDER INCLUDES INFORMATION REQUIRED BY STATE AND FEDERAL LAW 9. ACCEPTANCE. By signing the front of this This warranty.shali not apply; (a) if the materials furnished Delivery/Service Order (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 end 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 Dealer's 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 br any obligations you undertake with this Order. To secure' accident. If correction of a'ny 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 D ®L- the manufacturer's .,f incited 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 dheck pre- authorized debit' transaction that is curers or, the preduc1sa `f irnishe'd under ,this Ordei returned unpaid; Culligan may charge you a RETURNED whether•arising out of this Order'or otherwise in cori- PAY 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 #ion is returned unpaid. event shall Dealer or such other parties be liable for damages of any nature, including direct, punitive, inci 3. ENTRY.. signing this Order, you authorize Dealer to: consequential, special, general or otherwise (En (a) enter, the premises to deliver acid /or repair and /or ser- vice the "'equipment, and (b) do work or make changes on dludir lutiri but not limited to property damage), except as your pfemises, whenever Dealer considers it necessary or i stated in this Order. 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 4.- MAINTENANCE. It is .important that this equIpmenf THIS ORDER MUST BE COMMENCED WITHIN ONE be maintained according to manufacturer instructions; YEAR AFTER THE OUSE OF ACTION HAS ACCRUED. including r p'ladernent. of filters .and other: compo- rtents' and regular sanitary maintenance ofi bottled YOU ASSUME ALL LIABILITY FOR INJURY OR water coolers. DAMAGE TO.QR ARISING OUT OF POSSESSION,•USE OR •CONTROL ,QF -TOTE EQUIPMENT, INCLII&®ING, BUT If your water quality, water consumption `water pressure .NOF' LlillilTED TO, _PR0IPtR tY DA&A0t, AN® WILL or flow rate change or if maintenance of the equipment is OBTAIN INSUIRANCE•.TO CQilEf� ANY SUC9 affected by extern•aMactors such as sand.or- .sediment or ,4 an inadequate water supply, different or additional equip- TIES merit may be required. Upon your request, Dealer will furnish the required equipment. F Some states do.hot allow limitations 9n implied warranties, b 1 ab&e.limitationmay net:applyto you.`Sirrsilarly; st me 5 LIMITED WARRANTY LIMITATION OR ,LI, Only states do not allow the 'exclusion or limitation of incidental fad- those` materials° than are provided under this Order, or c' n§4d.06nt'ibi• dah ages, sca the,�above lfmita� #ions r ay Dealer warrants labor provided and such materials against nat apply to _you. This warranty gives you specific legal defects in' material aT�d workmanship foci 90 guys or, rightg "and you May also.have. other rights,whicYa.yary frog, applicable, the period'specified in the_ manufacturer's Limited state to state. warranty; or as otherwise specified in this O`rde:Deal'er s� ='i x: obligation under this warranty is ljmited to repair.or repla- cement- Dealer'. s)option),of'rr)aterials`provided b�.Dealer that Dealer reasonably determines are defective in material or .workmanshjp,'jas long as you. notify Dealer within a reasonable period of the alleged defect. VOUCHER NO. WARRANT NO. ALLOWED 20 Culligan 1N SUM OF P.O. Box 5277 Carol Stream, IL 60197 $206.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 C3324777 43- 501.00 $206.84 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 r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 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)) 04/11/08 C3324777 Repair Water Softener $206.84 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 20 Clerk- Treasurer