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Home My WebLink About303740 09/30/16 Q CITY OF CARMEL, INDIANA VENDOR: 184825 CHECK AMOUNT: S""'5,793.00' ONE CIVIC SQUARE LIVING WATERS CO.CARMEL, INDIANA 46032 PO BOX 402 CHECK NUMBER: 303740 MONROVIA IN 46157 CHECK DATE: 09/30/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 0083169-IN 5,793.00 OTHER EXPENSES VOUCHER # 162816 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 0083169 b7-1052-23 5,793.00 C a IV AIeGl�r)n/ Voucher Total 5,793.00 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 9/26/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/26/2016 0083169 5,793.00 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 5-11-10-1.6 Date Officer Page: 1 Invoice Customer Living Waters Company,Inc. Invoice,Number: 0083169-IN P.O.Box 402 Invoice Date: 9/19/2016 Monrovia,IN 46157 L W (317)996-2508 Salesperson: LH3 Order Number: 0014753 Order Date 8/10/2016 Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER ATTN:ACCOUNTS PAYABLE ATTN:KEN RHODES 3450 WEST 131st Street 4915 E 106TH STREET CARMEL,IN 46074 Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms KR80316-B OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount WTENCORE700 EACH 1.00 1.00 0.00 3,949.00 3,949.00 ENCORE 700 METERING PUMP Whse: 000 PUMP MODEL NUMBER-E7D3DBMSBAI LIQUID END SIZE-4 CAPACITY-77 GPH DRIVE TYPE-DIRECT MOTOR FRAME-143TC FRAME MOTOR-1 HP3PH INVERTER VALVE TYPE-SINGLE VALVE MATERIAL-PVC,316SS,316SS,VITON CONNECTIONS-NPT STROKE CONTROL-MANUAL WTAAA4820 EACH 1.00 1.00 0.00 249.00 249.00 PUMP BASE W2T365014 Whse: 000 FMFLN85P-V EACH 1.00 1.00 0.00 725.00 725.00 PULSATION DAMPENER 85 CU IN Whse: 000 WITH VITON BLADDER FMCAN2KS EACH 1.00 1.00 0.00 170.00 170.00 CALIBRATION CHAMBER 2000ML Whse: 000 WITH SEALED TOP MISCELLANEOUS EACH 1.00 1.00 0.00 425.00 425.00 1"NPT EB-132BP6CV CORP STOP MAIN CONNECTOR Whse: 000 WITH VITION SAF-T-SEAL AND DIFFUSER HOLES /FREIGHT 1.00 1.00 0.00 275.00 275.00 FREIGHT CHARGES A finance charge of 1.6% (18%APR) Net Invoice: 5,793.00 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: 5,793.00 Living Waters Co., Inc. Page: 1 3040-W Glacier Drive Picking Sheet �IN_ Monrovi CUSTOMER (3171996-2508 Warehouse: 000 MAIN WAREHOUSE Order Date: 8/10!2016 Order Number: 0014753 ! Salesperson: LH3 Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) _ CARMEL WATER ATTN:ACCOUNTS PAYABLE ATTN:KEN RHODES 3450 WEST 131st Street 4915 E 106TH STREET CARMEL,IN 46074 Indianapolis,IN 46280 Confirm To: KEN RHODES Customer P.O. Ship VIA F.0. B. Terms Date Shipped: KR80316-B OUR TRUCK FACTORY Net 30 Days Location Item Number Ordered Unit Shipped Backordered 5A6 WTAAA4820 PUMP BASE W2T365014 1.00 EACH NONINV WTENCORE700 ENCORE 700 METERING PUMP 1.00 EACH ENCORE 700 METERING PUMP PUMP MODEL NUMBER-E7D3DBMSBA1 R e-c e i v e d LIQUID END SIZE-4 _ CAPACITY-77 GPH Date : So DRIVE TYPE-DIRECT n 3 i MOTOR FRAME-143TC FRAME O # ; 6 MOTOR-1 HP3PH INVERTER --�-- VALVE TYPE-SINGLE Ci CT # VALVE MATERIAL-PVC,316SS,316SS,VITON - -•v —• ,a .r CONNECTIONS-NPTI ; �C��1-E- �j PE,�«�y�--�i�J> � P,J,✓� STROKE CONTROL-MANUAL ,.. NONINV FMFLN85P-V PULSATION DAMPENER 85 CU IN 1.00 EACH - PULSATION ACH PULSATION DAMPENER 85 CU IN WITH VITON BLADDER NONINV FMCAN2KS CALIBRATION CHAMBER 2000ML 1.00 EACH I CALIBRATION CHAMBER 2000ML WITH SEALED TOP NONINV MISCELLANEOUS 1"NPT E9� CORP STOP M 1.00 EACH UG/7C 1"NPT EB-132BP6CV CORP STOP MAIN CONNECTOR WITH VITION SAF-T-SEAL AND DIFFUSER HOLES ANY SHORTAGES OR DAMAGES MUST BE REPORTED WITHIN 72 HOURS FROM DATE OF RECEIPT