HomeMy WebLinkAbout232842 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 184825
® t ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: S"**'**436.17"
CARMEL, INDIANA 46032 PO Box 402 CHECK NUMBER: 232842
tMi oN.�.r MONROVIA IN 46157 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 0079594 180.09 OTHER EXPENSES
601 5023990 0079648 256.08 OTHER EXPENSES
Page: 1
Invoice
Customer
Living Waters Company, Inc. Invoice Number: 0079594-IN
P.O.Box 402 rGa, Invoice Date: 4/23/2014
Monrovia, IN 46157 LaPAr
TV
(317)996-2508
Order Number: 0011375
Order Date 4/10/2014
Salesperson: HOUS
Customer Number: CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY(e) CARMEL WATER UTILITY(e)
3450 WEST 131st Street 4915 E 106 STREET
Westfield,IN 46074 Carmel, IN 46074
Customer P.O. Ship VIA F.O.B. Terms
JM41014-A UPS Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
SPYS 1100 EACH 2.00 2.00 0.00 85.02 170.04
1"PVC Y-STRAINER Whse: 000
I
1979 2
1
A finance charge of 1.5% (18%APR) = Net Invoice: 170.04
Less Discount: 0.00
will be charged on all past due accounts. Freight: 10.05
Thank you for your business. V E A R S 0 t= Sales Tax: 0.00
Invoice Total: 180.09
Page: 1
Invoice
Customer
Living Waters Company, Inc. Invoice Number: 0079648-IN
P.O.Box 402 Invoice Date: 5/5/2014
Monrovia, IN 46157 L W
(317)996-2508
Order Number: 0011477
Order Date 5/1/2014
Salesperson: HOUS
Customer Number: CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY(e) CARMEL WATER
3450 WEST 131 st Street 106th and Gray Road
Westfield, IN 46074 Carmel, IN 46074
Customer P.O. Ship VIA F.O.B. Terms
DAN 5114 OUR TRUCK Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
WTP39233 EACH 12.00 12.00 0.00 7.96 95.52
UNION W2T11999 Whse: 000
WTP39235 EACH 12.00 12.00 0.00 5.36 64.32
ELBOW W2T11810 Whse: 000
WTPXB39234 EACH 24.00 24.00 0.00 4.01 96.24
NUT W2T12055 Whse: 000
4
A finance charge of 1.5% (18%APR) Net Invoice: 256.08
Less Discount: 0.00
will be charged on all past due accounts. Freight: 0.00
Thank you for your business. . Sales Tax: 0.00
Invoice Total: 256.08
I
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 5/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/12/2014 0079648 $256.08
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
ilk//,/
Date O Wcer
VOUCHER # 135097 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
0079648 01-6200-04 $256.08
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Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund