HomeMy WebLinkAbout229559 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 184825 Page 1 of 1
ONE CIVIC SQUARE LIVING WATERS CO.
CARMEL, INDIANA 46032 PO BOX 402
CHECK AMOUNT: $493.34
MONROVIA IN 46157
„pCHECK NUMBER: 229559
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0079196 493 . 34 OTHER EXPENSES
Page: 1
Invoice
Customer
Living Waters Company,Inc. Invoice Number: 0079196-IN
P.O.Box 402 Invoice Date: 2/6/2014
Monrovia, IN 46157 L yy
(317)996-2508
Order Number: 0011066
Order Date 2/5/2014
0 Salesperson: HOUS
Customer Number: CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY(e) CARMEL WATER UTILITY(e)
3450 WEST 131st Street 4915 E 106TH STREET
Westfield, IN 46074 Carmel, IN 46074
Customer P.O. Ship VIA F.O.B. Terms
KR20514 UPS Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
WTAMG4773 EACH 3.00 3.00 0.00 160.72 482.16
DIAPHRAGM 2"W2T11476 Whse: 000
A finance charge of 1.5% (18%APR) r _ �E Net Invoice: 482.16
Less Discount: 0.00
will be charged on all past due accounts. Freight: 11.18
Thank you for your business. Sales Tax: 0.00
s
Invoice Total: 493.34
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
184825
LIVING WATERS CO. Purchase Order No.
P.O. Box 402 Terms
MONROVIA, IN 46157 Due Date 2/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/14/2014 0079196 $493.34
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
Date icer
VOUCHER # 134103 WARRANT# ALLOWED
184825 IN SUM OF $
LIVING WATERS CO.
P.O. Box 402
MONROVIA, IN 46157
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0079196 01-6200-04 $493.34
Voucher Total $493.34
Cost distribution ledger classification if
claim paid under vehicle highway fund