HomeMy WebLinkAbout255269 02/09/16 ,%�°'p*., CITY OF CARMEL, INDIANA VENDOR: 184825
® ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: S"""'325.00'
r ,,_� CARMEL, INDIANA 46032 PO Box 402 CHECK NUMBER: 255269
9M«oN�, MONROVIA IN 46157 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 • 5023990 0082086-IN 288.00 OTHER EXPENSES
601 5023990 0082087-IN 37.00 OTHER EXPENSES
VOUCHER # 154176 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
0082087 01-6200-03 $37.00
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Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Page: 1
Invoice
Remittance
Living Waters Company,Inc. Invoice Number: 0082087-IN
P.O.Box 402 Invoice Date: 12/29/2015
Monrovia,IN 46157 L W
(317)996-2508
Order Number: 0013847
Order Date 12/28/2015
�` 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 JERRY
Carmel,IN 46074
Customer P.O. Ship VIA F.O.B. Terms
VERBAL JERRY OUR TRUCK FACTORY Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
MK-V10K EACH 1.00 1.00 0.00 37.00 37.00
MAINTENANCE KIT FOR V10K Whse: 004
A finance charge of 1.5% (18%APR) Net Invoice: 37.00
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: 37.00
Page: 1
Invoice
Customer
Living Waters Company,Inc. Invoice Number: 0082086-IN
P.O.Box 402 Invoice Date: 12/29/2015
Monrovia,IN 46157 L W
(317)996-2508
Order Number: 0013846
Order Date 12/28/2015
Salesperson: PH
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 JERRY
Carmel,IN 46074
Customer P.O. Ship VIA F.O.B. Terms
VERBAL JERRY OUR TRUCK FACTORY - Net 30 Days -
Item Number Unit Ordered Shipped Back Ordered Price Amount
/LABOR-P 1.00 1.00 0.00 288.00 288.00
SERVICE TO REPAIR V10K
A finance charge of 1.5% (18%APR) Net Invoice: 288.00
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: 288.00