HomeMy WebLinkAbout245541 05/20/15 4+ur Cqq*F
>: CITY OF CARMEL, INDIANA VENDOR: 184825
b i ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: $"*--748.00"
CARMEL, INDIANA 46032 PO BOX 402 CHECK NUMBER: 245541
MONROVIA IN 46157 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0080983 748.00 OTHER EXPENSES
Page: 1
Invoice
us t")mer
Living Waters Company,Inc. Invoice Number: 0080983-IN
P.O. Box 402 Invoice Date: 3/31/2015
Monrovia, IN 46157 L W
(317)996-2508
Order Number: 0012676
Order Date 3/5/2015
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 PLANT#1 /DAN JENKINS
Carmel, IN 46074
Customer P.O. Ship VIA F.O.B. Terms
DAN020915A UPS FACTORY Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
HPDB3P-M612 EACH 2.00 2.00 0.00 369.00 738.00
PUMP HORIZ CNTRFGL MAG GFPP Whse: 000
CARBON VIT 2.3"IMP 1/8 HP
A finance charge of 1.5% (18%APR) Net Invoice: 738.00
Less Discount: 0.00
will be charged on all past due accounts. Freight: 10.00
Thank you for your business. Sales Tax: 0.00
Invoice Total: 748.00
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 5/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2015 0080983 $748.00
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.
Date fficer
VOUCHER # 151938 WARRANT # ALLOWED
184825 IN SUM OF $
LIVING WATERS CO.
P.O. Box 402
MONROVIA, IN 46157
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0080983 01-6200-04 $748.00
Voucher Total $748.00
Cost distribution ledger classification if
claim paid under vehicle highway fund