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308190 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 184825 ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: $*******518.75* CARMEL, INDIANA 46032 PO BOX 402 CHECK NUMBER: 308190 MONROVIA IN 46157 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0083613 518.75 OTHER EXPENSES VOUCHER # 163987 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 0083613 01-6200-04 518.75 Voucher Total 518.75 Cost distribution ledger classification if claim paid under vehicle highway fund Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number: 0083613-IN P.O.Box 402 ` Invoice Date: 1/26/2017 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0015340 Order Date 1/26/2017 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:KRIS ANTHIS Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms JC01262017 UPS FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount WTAMG4773 EACH 3.00 3.00 0.00 168.85 506.55 DIAPHRAGM 2"W2T11476 Whse: 000 A finance charge of 1.5% (18%APR) Net Invoice: 506.55 Less Discount: 0.00 will be charged on all past due accounts. Freight: 12.20 Thank you for your business. Sales Tax: 0.00 Invoice Total: 518.75 —_Livkig-Waters Co., Inc. Page: 1 3040 W Glacier Drive Picking Sheet Monrovia, IN 46157 CUSTOMER (317)996-2508 Warehouse: 000 MAIN WAREHOUSE Order Date: 1/26/2017 Order Number: 0015340 / 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:KRIS ANTHIS Indianapolis,IN 46280 Confirm To: KRIS ANTHIS Customer P.O. Ship VIA F.O. B. Terms Date S ipped: JC01262017 UPS FACTORY Net 30 Days 201 Location Item Number Ordered Unit Shipped Backordered 4A2 WTAMG4773 DIAPHRAGM 2"W2T11476 3.00 EACH ©ate : P0 # , C o ltq Z-&o ACCT 9 ANY SHORTAGES OR DAMAGES MUST BE REPORTED WITHIN 72 HOURS FROM DATE OF RECEIPT