HomeMy WebLinkAbout234909 07/16/14 vc CITY OF CARMEL, INDIANA VENDOR: 184825
ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: $••""2,004.58•
CARMEL, INDIANA 46032 PO BOX 402 CHECK NUMBER: 234909
MONROVIA IN 46157 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0079852 408.00 OTHER EXPENSES
601 5023990 0079853 1,596.58 OTHER EXPENSES
Page: 1
Invoice
Customer
Living Waters Company,Inc. Invoice Number: 0079853-IN
P.O.Box 402 Invoice Date: 6/23/2014
Monrovia,IN 46157 L W
(317)996-2508
Order Number: 0011677
Order Date 6/20/2014
Q Salesperson: TERR
Customer Number: CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY(e) CARMEL WATER
3450 WEST 131st Street 4915 E 106TH STREET
Westfield,IN 46074 PLANT#4
Carmel,IN 46074 �e
Customer P.O. Ship VIA F.O.B. Terms
VERBAL KEN OUR TRUCK Net 30 Days
Item Number Unit Ordered Shipped Back Ordered. Price Amount
M K-210/510 EACH 4.00 4.00 0.00 111.00 444.00
MAINTENANCE KIT FOR 210/510 Whse: 002
REGULATORS
MK-V10K EACH 3.00 3.00 0.00 37.00 111.00
MAINTENANCE KIT FOR V1 OK Whse: 002
M K-AAA4310 EACH 1.00 1.00 0.00 61.43 61.43
GASKET KIT FOR 3/4"INJECTOR Whse: 002
MK-U27136 EACH 1.00 1.00 0.00 38.47 38.47
MAINTENANCE KIT FOR U27136 Whse: 002
INJECTOR
WTP41212 EACH 3.00 3.00 0.00 7.54 22.62
STOP W2T16924 Whse: 002
WTP 16191 EACH 3.00 3.00 0.00 2.60 7.80
LEAD GASKET W2T11773 Whse: 002
ATOO-0081 EACH 3.00 3.00 0.00 214.50 643.50
CHLORINE SENSOR ONLY Whse: 002
WTAAA4502 EACH 2.00 2.00 0.00 105.96 211.92
SOCKET&CORD W2T10311 Whse: 002
WTAAB2513 EACH 1.00 1.00 0.00 55.84 55.84
HEATER,ASSEMBLY W3T110132 Whse: 002
A finance charge of 1.5% (18%APR) Net Invoice: 1,596.58
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: 1,596.58
Page: 1
Invoice
CU �Wmer
Living Waters Company,Inc. Invoice Number: 0079852-IN
P.O.Box 402 Invoice Date: 6/23/2014
Monrovia,IN 46157 L W
(317)996-2508
Order Number: 0011676
Order Date 6/20/2014
Salesperson: TERR
Customer Number: CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY(e) CARMEL WATER
3450 WEST 131st Street 4915 E 106TH STREET
Westfield,IN 46074 PLANT#4
Carmel,IN 46074
Customer P.O. Ship VIA F.O.B. Terms
VERBAL KEN OUR TRUCK Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
/LABOR-TA EACH 1.00 1.00 0.00 408.00 408.00
TERRY ANNUAL
SERVICED 210S/TMK,(3)V10K.3/4"OS[NJ,3/4"NS INJ,ACUTEC 35 UNIT
A finance charge of 1.5% (18%APR) Net Invoice: 408.00
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: 408.00
I
VOUCHER # 141059 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
0079853 01-6200-0411 $1,596.00
C�G�
r-b'7985:2 6`?�io��.i� c[®�,
Voucher Total
Cost distribution ledger classification if
claim paid under 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 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 7/8/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2014 0079853 $1,596.00
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
ilk,///,
Date Officer