HomeMy WebLinkAbout237896 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 184825
ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: $*******263.06*
CARMEL, INDIANA 46032 PO Box 402 CHECK NUMBER: 237896
yM(TON`O� MONROVIA IN 46157 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 80228 263.06 OTHER EXPENSES
Page: 1
Invoice
customer
Living Waters Company,Inc. Invoice Number: 0080228-IN
P.O.Box 402 Invoice Date: 9/22/2014
Monrovia,IN 46157 L W
(317)996-2508
Order Number: 0012038
Order Date 9/18/2014
o Salesperson: HOUS
Customer Number: CARMWAT `
Sold To: Ship To:
CARMEL WATER UTILITY(e) CARMEL WATER
3450 WEST 131st Street 4915 E 106TH STREET
Westfield,IN 46074 Carmel,IN 46074
Customer P.O. Ship VIA F.O.B. Terms
DAN091814A UPS- - - Net 30 Days -
—Item-Number` Unit-- _- Ordered Shipped- - Back Ordered - -""`Price" --_ - Amount
WTAM K5551 EACH 4.00 4.00 0.00 63.26 253.04
CLAMP W2T11345 Whse: 000
A finance charge of 1.5% (18%APR) Net Invoice: 253.04
Less Discount: 0.00
will be charged on all past due accounts. Freight: 10.02
Thank you for your business. Sales Tax: 0.00
Invoice Total: 263.06
VOUCHER # 141890 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
i
PO# INV# ACCT# AMOUNT Audit Trail Code
80228 01-6200-04 $263.06
Voucher Total $263.06
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
I
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.
I
Payee
184825
LIVING WATERS CO. Purchase Order No.
P.O. Box 402 Terms
MONROVIA, IN 46157 Due Date 9/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/29/2014 80228 $263.06
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