HomeMy WebLinkAbout302629 08/31/16 { �qp"F. CITY OF CARMEL, INDIANA VENDOR: 184825
I ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: $*******456.80*
=Q; CARMEL, INDIANA 46032 PO eox 402 CHECK NUMBER: 302629
9�lt�ry G-�� MONROVIA IN 46157 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0083019-IN 456.80 OTHER EXPENSES
VOUCHER # 162435 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
0083099-IN 01-6200-04 456.80
Voucher Total 456.80
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 8/18/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2016 0083019-IN 456.80
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
Page: 1
Invoice
Customer
Living Waters Company,Inc. Invoice Number: 0083019-IN
P.O.Box 402 Invoice Date: 8/12/2016
Monrovia,IN 46157 L W
(317)996-2508
Order Number. 0014752
Order Date 8/10/2016
Q` Salesperson: HOUS
Customer Number: CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY(e) CARMEL WATER
ATTN:ACCOUNTS PAYABLE 4915E 106TH STREET
3450 WEST 131st Street ATTN:KEN RHODES
CARMEL,IN 46074 Indianapolis,IN 46280
Customer P.O. Ship VIA F.O.B. Terms
kr81016 UPS FACTORY Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
AT00-0081 EACH 2.00 2.00 0.00 222.50 445.00
CHLORINE SENSOR ONLY Whse: 000
A finance charge of 1.5% (18%APR) Net Invoice: 445.00
Less Discount: 0.00
will be charged on all past due accounts. Freight: 11.80
Thank you for your business. Sales Tax: 0.00
Invoice Total: 456.80
Living Waters Co., Inc. Page: 1
3040 W Glacier Drive Picking Sheet
Monrovia,1N 46157
CUSTOMER
(3171996-2508
Warehouse: 000 MAIN WAREHOUSE �'
Order Date: 8/10/2016
Order Number: 0014752 /
Customer Number: CARMWAT Salesperson: HOUS
C�
Sold To: Ship To:
CARMEL WATER UTILITY(e) CARMEL WATER
ATTN:ACCOUNTS PAYABLE 4915 E 106TH STREET
3450 WEST 131st Street ATTN:KEN RHODES
CARMEL,IN 46074 Indianapolis,IN 46280
Confirm To: KEN RHODES
Customer P.O. Ship VIA F.O.B. - Terms Date Ship ed:
kr81016 UPS FACTORY Net 30 Days _ d
Location Item Number Ordered Unit Shipped Backordered .
AT00-0081 CHLORINE SENSOR ONLY 2.00 EACH
Received :
Date :
ACCT
Use '
ANY SHORTAGES OR DAMAGES MUST BE
REPORTED WITHIN 72 HOURS FROM
DATE OF RECEIPT