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Home My WebLink About242782 03/03/15 �y'( CITY OF CARMEL, INDIANA VENDOR: 184825 (i ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: $*****6,542.74* .q CARMEL, INDIANA 46032 PO BOX 402 CHECK NUMBER: 242782 9M��rori��' MONROVIA IN 46157 CHECK DATE: 03/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0080765 444.75 OTHER EXPENSES 601 5023990 0080766 436.89 OTHER EXPENSES 601 5023990 0080767 529.75 OTHER EXPENSES 601 5023990 0080768 493.07 OTHER EXPENSES 601 5023990 0080769 529.75 OTHER EXPENSES 601 5023990 0080770 529.75 OTHER EXPENSES 601 5023990 0080771 359.75 OTHER EXPENSES 601 5023990 0080772 454.02 OTHER EXPENSES 601 5023990 0080773 614.91 OTHER EXPENSES 601 5023990 0080774 320.90 OTHER EXPENSES 601 5023990 0080779 784.75 OTHER EXPENSES 601 5023990 0080780 1,044.45 OTHER EXPENSES Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number: 0080780-IN P.0.Box 402 Invoice Date: 2/9/2015 Monrovia,IN 46157 IF (317)996-2508 Order Number: 0012575 Order Date 2/6/2015 Salesperson: HPA 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#1 Carmel,IN 46074 Customer P.O. Ship VIA F.O.B. Terms JC2415 OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount M K-210/510 EACH 2.00 2.00 0.00 111.00 222.00 MAINTENANCE KIT FOR 210/510 Whse: 000 REGULATORS MK-ANM4127 EACH 2.00 2.00 0.00 13.62 27.24 GASKET SET 5"RATE VALVE Whse: 000 MK-V10K EACH 4.00 4.00 0.00 37.00 148.00 MAINTENANCE KIT FOR V10K Whse: 000 MK-AAA4316 EACH 4.00 4.00 0.00 91.80 367.20 MAINTENANCE KIT FOR AAA4316 Whse: 000 INJECTOR WTAIC5506 EACH 6.00 6.00 0.00 14.88 89.28 TOP STOP W2T11498 Whse: 000 WTPXA26784 EACH 4.00 4.00 0.00 2.26 9.04 O-RING, 114,VITON W2T11776 Whse: 000 WTPXA26345 EACH 4.00 4.00 0.00 1.95 7.80 O-RING,112,VITON W2T17826 Whse: 000 WTAAB2693 EACH 2.00 2.00 0.00 50.82 101.64 BACK HOUSING W2T9971 Whse: 000 HV4100.00 EACH 1.00 1.00 0.00 62.00 62.00 REPLACEMENT BATTERY Whse: 000 LW1002-. -_____- _ _-FOOT_. 5.00 5.00 0.00 -0.37-- --- ..-1.85 1/2""OD PE TUBING /FT Whse: 000 LW1003 FOOT 15.00 15.00 0.00 0.56 8.40 5/8""OD PE TUBING /FT Whse: 000 A finance charge of 1.5% (18%APR) Net Invoice: 1,044.45 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: 1,044.45 Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number: 0080779-IN P.O.Box 402 Invoice Date: 2/9/2015 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0012574 Order Date 2/6/2015 �` Salesperson: HPA 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#1 Carmel,IN 46074 Customer P.O. Ship VIA F.O.B. Terms JC2415 OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR-HPA EACH 1.00 1.00 0.00 784.75 784.75 HERB AND PAUL SERVICE SERVICED 510S/TMK,1"NS INJECTOR,V10K,5"RATE VALVE A finance charge of 1.5%(18%APR) Net Invoice: 784.75 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: 784.75 Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number: 0080766-IN P.0.Box 402 Invoice Date: 2/6/2015 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0012557 Order Date 2/5/2015 0` Salesperson: HPA 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#3 Carmel,IN 46074 Customer P.O. Ship VIA F.O.B. Terms JC2415 OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount MK-210/510 EACH 2.00 2.00 0.00 111.00 222.00 MAINTENANCE KIT FOR 210/510 Whse: 000 REGULATORS MK-V10K EACH 2.00 2.00 0.00 37.00 74.00 MAINTENANCE KIT FOR V10K Whse: 000 MK-U27136 EACH 3.00 3.00 0.00 38.47 115.41 MAINTENANCE KIT FOR U27136 Whse: 000 INJECTOR WTP41212 EACH 2.00 2.00 0.00 7.54 15.08 STOP W2T16924 Whse: 000 WTP16191 EACH 2.00 2.00 0.00 2.60 5.20 LEAD GASKET W2T11773 Whse: 000 . LW 1001 FOOT 20.00 20.00 0.00 0.26 5.20 3/8""OD LDPE TUBING/FT Whse: 000 A finance charge of 1.5% (18%APR) Net Invoice: 436.89 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: 436.89 Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number: 0080765-IN P.O.Box 402 Invoice Date: 2/6/2015 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0012556 Order Date 2/5/2015 o` Salesperson: HPA I 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#3 Carmel,IN 46074 Customer P.O. Ship VIA F.O.B. Terms JC2415 OUR TRUCK FACTORY Net 30 Days Item Number ^ Unit Ordered Shipped Back Ordered Price Amount /LABOR-HPA EACH 1.00 1.00 0.00 444.75 444.75 SERVICED 210S,(2)V10K,3/4"OS INJECTORS I A finance charge of 1.5%(18%APR) Net Invoice: 444.75 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: 444.75 Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number: 0080768-IN P.O.Box 402 Invoice Date: 2/6/2015 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0012559 Order Date 2/5/2015 Salesperson: HPA 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 JC2415 OUR TRUCK FACTORY Net 30 Days Item Number ~� Unit Ordered Shipped Back Ordered Price Amount MK-210/510 EACH 2.00 2.00 0.00 111.00 222.00 MAINTENANCE KIT FOR 210/510 Whse: 000 REGULATORS MK-V10K. EACH 2.00 2.00 0.00 37.00 74.00 MAINTENANCE KIT FOR V1 OK Whse: 000 MK-AAA4310 EACH 1.00 1.00 0.00 61.43 61.43 GASKET KIT FOR 3/4"INJECTOR Whse: 000 MK-U27136 EACH 1.00 1.00 0.00 38.47 38.47 MAINTENANCE KIT FOR U27136 Whse: 000 INJECTOR WTP41212 EACH 2.00 2.00 0.00 7.54 15.08 STOP W2T16924 Whse: 000 WTAAB2693 EACH 1.00 1.00 0.00 50.82 50.82 BACK HOUSING W2T9971 Whse: 000 WTP16191 EACH 3.00 3.00 0.00 2.60 7.80 LEAD GASKET W2T11773 Whse: 000 LW 1001 FOOT 20.00 20.00 0.00 0.26 5.20 3/8""OD LDPE TUBING/FT Whse: 000 SPQV1050T EACH 1.00 1.00 0.00 18.27 18.27 1/2"PVC COMPACT BALL VALVE-T Whse: 000 A finance charge of 1.5% (18%APR) Net Invoice: 493.07 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: 493.07 Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number: 0080767-IN P.O.Box 402 Invoice Date: 2/6/2015 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0012558 Order Date 2/5/2015 Salesperson: HPA Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER 3450 WEST 131 st Street 4915 E 106TH STREET Westfield,IN 46074 PLANT#4 Carmel,IN 46074 Customer P.O. Ship VIA F.O.B. Terms JC2415 OUR TRUCK - FACTORY Net 30 Days Item NumberUnit Ordered Shipped Back Ordered Price Amount /LABOR-HPA EACH 1.00 1.00 0.00 529.75 529.75 SERVICED 210S,V10K,3/4"OS AND NS INJECTORS I A finance charge of 1.5%(18%APR) Net Invoice: 529.75 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: 529.75 Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number. 0080772-IN P.0.Box 402 Invoice Date: 2/6/2015 Monrovia,IN 46157 L yy (317)996-2508 Order Number: 0012569 Order Date 2/6/2015 Salesperson: HPA 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#5 Carmel,IN 46074 Customer P.O. Ship VIA F.O.B. Terms JC2415 OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount MK-210/510 EACH 1.00 1.00 0.00 111.00 111.00 MAINTENANCE KIT FOR 210/510 Whse: 000 REGULATORS MK-AAA4316 EACH 2.00 2.00 0.00 91.80 183.60 MAINTENANCE KIT FOR AAA4316 Whse: 000 INJECTOR MK-V10K EACH 3.00 3.00 0.00 37.00 111.00 MAINTENANCE KIT FOR V10K Whse: 000 WTP16191 EACH 2.00 2.00 0.00 2.60 5.20 LEAD GASKET W2T11773 Whse: 000 WTP41212 EACH 3.00 3.00 0.00 7.54 22.62 STOP W2T16924 Whse: 000 WTP44649 EACH 6.00 6.00 0.00 1.65 9.90 O-RING W2T18653 Whse: 000 LW 1001 FOOT 20.00 20.00 0.00 0.26 5.20 3/8""OD LDPE TUBING/FT Whse: 000 LW1003 FOOT 10.00 10.00 0.00 0.55 5.50 5/8""OD PE TUBING /FT Whse: 000 A finance charge of 1.5%(18%APR) Net Invoice: 454.02 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: 454.02 Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number: 0080769-IN P.O.Box 402 Invoice Date: 2/6/2015 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0012566 Order Date 2/6/2015 Salesperson: HPA 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 5 Carmel,IN 46074 Customer P:O. Ship VIA F.O.B. Terms JC2415 OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR-HPA EACH 1.00 1.00 0.00 529.75 529.75 SERVICED 210S,(3)V1 OK,(2)1"NS INJECTORS A finance charge of 1.5% (18%APR) Net Invoice: 529.75 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: 529.75 Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number: 0080773-IN P.O.Box 402 Invoice Date: 2/6/2015 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0012570 Order Date 2/6/2015 Salesperson: HPA 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 6A'5A- Carmel,IN 46074 Customer P.O. Ship VIA F.O.B. Terms JC2415 OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount MK-210/510 EACH 2.00 2.00 0.00 111.00 222.00 MAINTENANCE KIT FOR 210/510 Whse: 000 REGULATORS MK-V10K EACH 3.00 3.00 0.00 37.00 111.00 MAINTENANCE KIT FOR V10K Whse: 000 MK-AAA4310 EACH 3.00 3.00 0.00 61.43 184.29 GASKET KIT FOR 3/4"INJECTOR Whse: 000 WTP16191 EACH 2.00 2.00 0.00 2.60 5.20 LEAD GASKET W2T11773 Whse: 000 WTP41212 EACH 3.00 3.00 0.00 7.54 22.62 STOP W2T16924 Whse: 000 LW1001 FOOT 30.00 30.00 0.00 0.26 7.80 3/8""OD LDPE TUBING/FT Whse: 000 HV4100.00 EACH 1.00 1.00 0.00 62.00 62.00 REPLACEMENT BATTERY Whse: 000 A finance charge of 1.5%(18%APR) Net Invoice: 614.91 Less Discount: 0.00 will be charged on all past due accounts. Freight: 0.00 Thank you for your business. Sales Tax: 0.00 Involce Total: 614.91 Page: 1 Invoice Custcrri r Living Waters Company,Inc. Invoice Number:. 0080770-IN P.O.Box 402 Invoice Date: 2/6/2015 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0012567 Order Date 2/6/2015 Salesperson: HPA 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 W,54 Carmel,IN 46074 Customer P.O. Ship VIA F.O.B. Terms JC2415 OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR-HPA EACH 1.00 1.00 0.00 529.75 529.75 SERVICED 210S,(3)V1 OK,(3)3"NS INJECTORS A finance charge of 1.5% (18%APR) Net Invoice: 529.75 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: 529.75 Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number: 0080774-IN P.O.Box 402 Invoice Date: 2/6/2015 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0012571 Order Date 2/6/2015 Salesperson: HPA Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER 3450 WEST 131 st Street 4915 E 106TH STREET Westfield,IN 46074 GROUND STORAGE Carmel,IN 46074 Customer P.O. Ship VIA F.O.B. Terms JC2415 OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount MK-210/510 EACH 2.00 2.00 0.00 111.00 222.00 MAINTENANCE KIT FOR 210/510 Whse: 000 REGULATORS MK-ANM4122 EACH 1.00 1.00 0.00 11.83 11.83 GASKET SET 3"RATE VALVE Whse: 000 MK-U27136 EACH 1.00 1.00 0.00 38.47 38.47 MAINTENANCE KIT FOR U27136 Whse: 000 INJECTOR WTP16191 EACH 2.00 2.00 0.00 2.60 5.20 LEAD GASKET W2T11773 Whse: 000 LW 1001 FOOT 10.00 10.00 0.00 0.26 2.60 3/8""OD LDPE TUBING/FT Whse: 000 CCOV-11-202 EACH 1.00 1.00 0.00 4.00 4.00 O-RING,VITON,202 Whse: 000 CCD102 EACH 1.00 1.00 0.00 10.90 10.90 DIAPHRAGM Whse: 000 CCD125 EACH 1.00 1.00 0.00 25.90 25.90 DIAPHRAGM Whse: 000 A finance charge of 1.5%(18%APR) Net Invoice: 320.90 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: 320.90 Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number: 0080771-IN P.O.Box 402 Invoice Date: 2/6/2015 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0012568 Order Date 2/6/2015 o` Salesperson: HPA Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER 3450 WEST 131st Street 4915 E 106TH STREET Westfield,IN 46074 GROUND STORAGE Carmel,IN 46074 Customer P.O. Ship VIA F.O.B. Terms JC2415 OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR-HPA EACH 1.00 1.00 0.00 359.75 359.75 SERVICED 210S,3"RATE VLV,3/4"OS INJECTOR,AND CC SOLENOID VALVES A finance charge of 1.5% (18%APR) Net invoice: 359.75 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: 359.75 II VOUCHER # 151078 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 0080780 01-6200-04 $1,044.45 i 1�-Ug6-7 6s e0'FS'b-7-7-7- r . M-;5E7(5773 LMLA17Fj vbgb"7(gam, :-7 Voucher Total �5qz,-7� 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 2/24/2015 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2015 0080780 $1,044.45 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 fficer