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Home My WebLink About304672 10/31/16 ! � CITY OF CARMEL, INDIANA VENDOR: 184825 ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: $*******587.25* r. ?� CARMEL, INDIANA 46032 PO BOX 402 CHECK NUMBER: 304672 MONROVIA IN 46157 CHECK DATE: 10/31/16 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0083195-IN 203.55 OTHER EXPENSES 601 5023990 0083196-IN 383.70 OTHER EXPENSES VOUCHER # 162974 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 0083195 01-6200-04 203.55 , ac�33tgte / ;,41 4. Voucher Total cJg�• a� 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 10/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2016 0083195 203.55 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: 0083195-IN P.0.Box 402 Invoice Date: 9/30/2016 Monrovia,IN 46157 IF (317)996-2508 Order Number: 0014901 Order Date 9/20/2016 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 Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms JM92016 UPS FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount WTAIC5568 EACH 3.00 3.00 0.00 64.52 193.56 CLAMP W2T11331 Whse: 000 '1 ON 9/20 REMAINING 2 ON 9/30 A finance charge of 1.5% (18%APR) Net Invoice: 193.56 Less Discount: 0.00 will be charged on all past due accounts. Freight: 9.99 Thank you for your business. Sales Tax: 0.00 Invoice Total: 203.55 Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number: 0083196-IN P.O.Box 402 Invoice Date: 9/30/2016 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0014875 Order Date 9/14/2016 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 Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms JM91216 UPS FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount HPDB3P-M612 EACH 1.00 1.00 0.00 369.00 369.00 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: 369.00 Less Discount: 0.00 will be charged on all past due accounts. Freight: 14.70 Thank you for your business. Sales Tax: 0.00 Invoice Total: 383.70 Living Waters Co., Inc. Page: 1 3640-W-Glacier Drive Picking Sheet Monrovia,IN 46157 CUSTOMER 13171996-2508 Warehouse: 000 ' MAIN WAREH. SE �' Order Number: 0014901 / �0, Order Date: 9/20/2016 Customer Number: CARMWAT Salesperson: HOUS Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER 3450 WEST 131st Street 4915 E 106TH STREET Westfield,IN 46074 Indianapolis,IN 46280 Confirm To: KEN RHODES Customer P.O. Ship VIA F.0.B. Terms _ Da ipped:— -- - —-- JM92016 UPS FACTORY Net 30 Days Location Item Number Ordered Unit Shipped Backordered 4A2 WTAIC5568 CLAMP W2T11331 3.00 EACH d f `01,5f : ash �, y, ✓ # 0 d ANY SHORTAGES OR DAMAGES MUST BE REPORTED WITHIN 72 HOURS FROM DATE OF RECEIPT Living Waters Co., Inc. Page: 1 3040 W..Glpcier Drive Picking Sheet Monrovia, IN 46157 CUSTOMER (3171996-2508 Warehouse: 000 MAIN WAREHO-SE L W Order Number: 0014875 Order Date: 9/14/2016 Customer Number: CARMWAT Salesperson: HOUS Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER 3450 WEST 131st Street 4915 E 106TH STREET PKG LIST W/INV/LABOR SEPARATE Indianapolis,IN 46280 Westfield,IN 46074 Confirm To: KEN RHODES Customer P.O. Ship VIA F.0. B. Terms Date Sh ed: JM91216 UPS FACTORY Net 30 Days Location Item Number Ordered Unit Shipped Backordered NONINV HPD133P-M612 PUMP HORIZ CNTRFGL MAG GFPP 1.00 EACH 1 PUMP HORIZ CNTRFGL MAG GFPP CARBON VIT 2.3"IMP 1/8 HP Received; Date: PO cc-r.#: ANY SHORTAGES OR DAMAGES MUST BE REPORTED WITHIN 72 HOURS-FROM DATE OF RECEIPT