307667 01/27/17 CITY OF CARMEL, INDIANA VENDOR: 184825 CHECK AMOUNT: 9**-**'*401.19`
ERS CO
LIVING WATERS g ONE CIVIC SQUARE
Po sox aoz CHECK NUMBER: 307667
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CARMEL, INDIANA 46032
7M/`rON
MONROVIA IN 46157 CHECK DATE: 01127117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER EXPENSES
609 5023990 0083534 401.19
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Invoice
is "st 0 :
Living Waters Company,Inc. Invoice Number: 0083534-IN
P.O.Box 402 Invoice Date: 1/10/2017
Monrovia,IN 46157 L W
(317)996-2508
Order Number: 0015273
Order Date 1/9/2017
U 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 ATTN:JOHN MASCARI
Indianapolis,IN 46280
Customer P.O. Ship VIA F.O.B. Terms
VERBAL JOHN UPS FACTORY Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
FMP3N100-P EACH 1.00 1.00 0.00 390.00 390.00
1"PRESSURE RELIEF PVC Whse: 000
SET @ 50 PSI
A finance charge of 1.5% (18%APR) Net Invoice: 390.00
Less Discount: 0.00
will be charged on all past due accounts. Freight: 11.19
Thank you for your business. Sales Tax: 0.00
Invoice Total: 401.19
Living Waters Co., Inc. Page: 1
3040 W Alacier Drive Picking Sheet
Monrovia, IN 46157
CUSTOMER
(317)996-2508
Warehouse: 000 MAIN WAREHOUSE W
Order Date: 1/9/2017
Order Number: 0015273 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 ATTN:JOHN MASCARI
Indianapolis,IN 46280
Confirm To: KEN RHODDESl7
Customer P.O. �^t [ Ship VIA F.O.B. Terms Date hi ped:
VERBAL JOHN UPS FACTORY Net 30 Days 7
Location Item Number Ordered Unit Shipped Backordered
NONINV FMP3N100-P 1"PRESSURE RELIEF PVC 1.00 EACH '
1"PRESSURE RELIEF PVC
SET @ 50 PSI
[Received: , 24( 3ate :
ACCT # : 67.1°52. 23
Use : �► F-3 e� ���
ANY SHORTAGES OR DAMAGES MUST BE
REPORTED WITHIN 72 HOURS FROM
DATE OF RECEIPT