HomeMy WebLinkAbout240039 12/09/14 Q
CITY OF CARMEL, INDIANA VENDOR: 184825
CHECKAMOUNT: $********47.52*
ONE CIVIC SQUARE LIVING WATERS CO.CARMEL, INDIANA 46032 PO 13OX 402 CHECK NUMBER: 240039
MONROVIA IN 46157 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0080476 47.52 OTHER EXPENSES
Page: 1
Invoice
Customer
Living Waters Company,Inc. Invoice Number: 0080476-IN
P.O.Box 402 Invoice Date: 11/18/2014
Monrovia,IN 46157 L W
(317)996-2508
Order Number: 0012267
Omer Date 11/14/2014
Salesperson: HOUS
Customer Number: CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY(e) CARMEL WATER
3450 WEST 131st Street ATTN:WILL BELL
Westfield,IN 46074 4915 E 106TH STREET
Carmel,IN 46074
Customer P.O. Ship VIA F.O.B. Terms
JM111414-A_ _ UPS Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
WTP97050 EACH 2.00 2.00 0.00 20.42 40.84
PLUG W2T11485 Whse: 000
4
A finance charge of 1.5% (18%APR) Net Invoice: 40.84
Less Discount: 0.00
will be charged on all past due accounts. Freight: 6.68
Thank you for your business. Sales Tax: 0.00
Invoice Total: 47.52
VOUCHER# 142400 WARRANT# ALLOWED
IN SUM OF $
184825
LIVING WATERS CO.
P.O. Box 402
MONROVIA, IN 46157
J
Carmel Water Utility �
ON ACCOUNT OF APPROPRIATION FOR
Board members
,I
PO# INV# ACCT# AMOUNT Audit Trail Code
0080476 01-6200-04 $47.52
1
Voucher Total $47.52
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 12/2/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2014 0080476 $47.52
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