HomeMy WebLinkAbout206199 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352895 Page 1 of 1
0 ONE CIVIC SQUARE CULLIGAN WATER CONDITIONING CHECK AMOUNT: $160.00
?o CARMEL, INDIANA 46032 P 0 Box 5277
`o CAROL STREAM IL 60197 -5277 CHECK NUMBER: 206199
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 508X0112012 160.00 BUILDING REPAIRS MA
ACCOUNT 508- 00801928 -5
ACCOUNT NAME:
CARMEL FIRE DEPARTMENT
540 W 136TH ST
CARMEL, IN 46032
Regularly Scheduled Delivery Dates:
If you wish to skip a delivery, please call us at least
one day in advance of your scheduled delivery date.
How to Avoid Missing Deliveries:
If you know you are not going to be home on one of your scheduled
dates, please do one of the following.
1. Leave an entrance open.
2. Leave a note telling us how we can gain entrance.
3. Call our office to make arrangements so we may have
access to a key or entry code. (This should be done at least
one day in advance.)
Let us do the work for you. Call today to sign up
for convenient salt or water delivery service.
SEND INQUIRIES TO: THANK YOU FOR YOUR PROMPT PAYMENT. j
CULLIGAN INDIANAPOLIS WEB- WWW.CULLIGANISWATER.COM
6901 E 38TH STREET PHONE- 317 591 -9999
INDIANAPOLIS,. IN 46226
1 -6 -12 1 j COMMERCIAL SERVICE CALL 18968 $155.00
1
j 1 -6-12 1 FUEL SURCHARGE 18968 $5.00
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l• Past Due Accounts will be subject to a
late charge of $1.00 or 5% of past due
508X01312012 amount whichever is greater.
1-31-12 I 2-22-12 $160.00
f'c�r:: SCI Ccpyfkaht Unto ri �n Sysf9n:s, bw. 2<;G3 90 NOT DIOM l':ATE DETACH LOWER PORTION AND RETURN WITH PAYMENT
Account j ,Invoice Due Date i Amount Due Amt Paid
508- 00801928 -5 508X01312012
r 2 -22 -12 I $160.00
CARMEL FIRE DEPARTMENT CULLIGAN INDIANAPOLIS
540 W 136TH ST
CARMEL, IN 46032 6901 E 38T STREET
INDIANAPOLIS, IN 46226
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF 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
Board Members Date Number (or note attached invoice(s) or bill(s))
I hereby certify that the attached invoice(s), or 508X0112012 $160.00
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
FEB 13 2412
p 11
Fire Chief
Title
I 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
VOUCHER NO, WARRANT NO.
Culligan
P.O. Box 5277
Carol Stream, IL 60197
$160.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT !/TITLE AMOUNT
1120 j 508X0112012 43- 501.00 $160.00
Cost distribution ledger classification if
claim paid motor vehicle highway fund