HomeMy WebLinkAbout235922 08/13/14 e!.C,q,�E
CITY OF CARMEL, INDIANA VENDOR: 184825
b ` . ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: $**.....600.00*
�. ,?� CARMEL, INDIANA 46032 PO BOX 402 CHECK NUMBER: 235922
+.y,TON,�; MONROVIA IN 46157 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0080000-IN 600.00 OTHER EXPENSES
Page: 1
Invoice
Customer
Living Waters Company, Inc. Invoice Number: 0080000-IN
P.O.Box 402 Invoice Date: 7/28/2014
Monrovia, IN 46157 L �/
(317)996-2508
Order Number: 0010839
Order Date 11/27/2013
Salesperson: LH3
Customer Number: CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY(e) CARMEL WATER UTILITY(e)
3450 WEST 131 st Street ATTN:KEN RHODES/PLANT#4
Westfield, IN 46074 4915 E 106TH STREET
Carmel,IN 46033
Customer P.O. Ship VIA F.O.B. Terms
WO9890 OUR TRUCK Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
/LABOR-LI 1.00 1.00 0.00 600.00 600.00
INSTALLATION ASSISTANCE
i
A finance charge of 1.5% (18%APR) Net Invoice: 600.00
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: 600.00
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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 8/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/4/2014 80000 $600.00
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
Date Officer
VOUCHER # 141331 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
80000 07-1052-15 $600.00
Voucher Total $600.00
Cost distribution ledger classification if
claim paid under vehicle highway fund