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311791 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 184825 CHECK AMOUNT: $'*'"'4,260.12* ONE CIVIC SQUARE LIVING WATERS CO. PO BOX 402 CHECK NUMBER: 311791 r° CARMEL, INDIANA 46032 MONROVIA IN 46157 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0083872 238.00 OTHER EXPENSES 5023990 0083878 200.00 OTHER EXPENSES 601 1,361.52 OTHER EXPENSES 601 5023990 0084017 1,280.00 OTHER EXPENSES 601 5023990 0084018 474.50 OTHER EXPENSES 601 5023990 0084027 706.10 OTHER EXPENSES 601 5023990 0084028 N N E .a ca O m Ef3 U- O a� (� r W g60 w � . 8 H O z z o ct $ C Z O ow U � Nto o O a (n IT � Q o 4 rn r Z d O bo s > r r � 60 c cr. Q O Q � j z o O p d ° c W x > V O 7 to ::y2 0 v S b° W �` L) N00 ZmW Q � w�J t �. > Page: 1 Invoice Living Waters Company,Inc. Invoice Number: 0083877-IN P.O.Box 402 Invoice Date: 3/30/2017 Monrovia,IN 46157 L W (317)996-2508 Omer Number: 0015594 Order Date 3/28/2017 �` Salesperson: PH 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 VERBAL JERRY OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount AS8210G4 EACH 1.00 1.00 0.00 238.00 238.00 ASCO 1"SOLENOID VALVE 120/60 Whse: 004 A finance charge of 1.5%(18%APR) Net Invoice: 238.00 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: 238.00 Page: 1 Invoice r Living Waters Company, Inc. Invoice Number. 0083878-IN P.O.Box 402 Invoice Date: 3/30/2017 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0015595 Order Date 3/28/2017 0` Salesperson: PH 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 VERBAL JERRY OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR-P 1.00 1.00 0.00 200.00 200.00 SERVICE TO RECALIBRATE CHLORINATOR A finance charge of 1.5% (18%APR) Net Invoice: 200.00 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: 200.00 Page: 1 Invoice Living Waters Company,Inc. Invoice Number: 0084018-IN P.O.Box 402 Invoice Date: 5/3/2017 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0015728 Order Date 5/1/2017 0 Salesperson: TERR 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 VERBAL KEN OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR-TA EACH 1.00 1.00 0.00 1,280.00 1,280.00 SERVICED 510S/TMK,(6)V10K,(5)5"RATE VLV,TRANSFERRED 150 LB CHLORINE TUBES TO CLEARWELL V10K'S F A finance charge of 1.5%(18%APR) Net Invoice: 1,280.00 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: 1,280.00 Page: 1 Invoice Living Waters Company,Inc. Invoice Number: 0084017-IN P.O.Box 402 Invoice Date: 5/3/2017 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0015727 Order Date 5/1/2017 Salesperson: TERR Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER 3450 WEST 131 st Street 4915 E 106TH STREET Westfield,IN 46074 Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms VERBAL KEN OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount M K-210/510 EACH 2.00 2.00 0.00 122.37 244.74 MAINTENANCE KIT FOR 210/510 Whse: 002 REGULATORS MK-V10K EACH 6.00 6.00 0.00 40.79 244.74 MAINTENANCE KIT FOR V10K Whse: 002 MK-AAA4316 EACH 5.00 5.00 0.00 101.21 506.05 MAINTENANCE KIT FOR AAA4316 Whse: 002 INJECTOR MK-ANM4127 EACH 2.00 2.00 0.00 15.49 30.98 GASKET SET 5"RATE VALVE Whse: 002 WTPXA26345 EACH 12.00 12.00 0.00 1.95 23.40 O-RING, 112,VITON W2T17826 Whse: 002 WTPXA26784 EACH 4.00 4.00 0.00 2.26 9.04 O-RING,114,VITON W2T11776 Whse: 002 WTP16191 EACH 3.00 3.00 0.00 2.60 7.80 LEAD GASKET W2T11773 Whse: 002 WT P41212 EACH 2.00 2.00 0.00 6.48 12.96 STOP W2T16924 Whse: 002 WTAIC5506 EACH 6.00 6.00 0.00 7.14 42.84 TOP STOP W2T11498 Whse: 002 LW1002-PE1100 EACH 10.00 10.00 0.00 0.46 4.60 1/2"OD TUBING Whse: 002 NSF-61 CERTIFIED LW1003-PE1100 EACH 15.00 15.00 0.00 0.58 8.70 5/8"OD TUBING Whse: 002 NSF-61 CERTIFIED /102 EACH 1.00 1.00 0.00 15.37 15.37 PVC PIPE AND FITTINGS SPTB1050 EACH 6.00 6.00 0.00 35.05 210.30 1/2"PVC TU BALL VALVE-V Whse: 002 A finance charge of 1.5% (18%APR) Net Invoice: 1,361.52 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: 1,361.52 Page: 1 Invoice Living Waters Company,Inc. Invoice Number: 0084027-IN P.O.Box 402 Invoice Date: 5/8/2017 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0015749 Order Date 5/8/2017 Salesperson: TERR Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER 3450 WEST 131st Street 4915 E 106TH STREET Westfield,IN 46074 PLANT#5 Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR-TA EACH 1.00 1.00 0.00 474.50 474.50 SERVICED(1/2)510S/TMK,(1/2)210S,(3)V10K CHLORINATORS,3"RATE VLV,(2)V INJECTOR,CHANGED TUB A finance charge of 1.5% (18%APR) Net Invoice: 474.50 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: 474.50 DELIVERED MAY 2� 101'/ Page: 1 Invoice Living Waters Company,Inc. Invoice Number: 0084028-IN P.O.Box 402 Invoice Date: 5/8/2017 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0015750 Order Date 5/8/2017 Salesperson: TERR Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER 3450 WEST 131st Street 4915 E 106TH STREET Westfield,IN 46074 PLANT#5 Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount MK-210/510 EACH 2.00 2.00 0.00 122.37 244.74 MAINTENANCE KIT FOR 210/510 Whse: 002 REGULATORS MK-V10K EACH 3.00 3.00 0.00 40.79 122.37 MAINTENANCE KIT FOR V10K Whse: 002 MK-ANM4122 EACH 1.00 1.00 0.00 13.39 13.39 GASKET SET 3"RATE VALVE Whse: 002 MK-AAA4316 EACH 2.00 2.00 0.00 101.21 202.42 MAINTENANCE KIT FOR AAA4316 Whse: 002 INJECTOR WTP16191 EACH 4.00 4.00 0.00 2.78 11.12 LEAD GASKET W2T11773 Whse: 002 WTP41212 EACH 3.00 3.00 0.00 6.48 19.44 STOP W2T16924 Whse: 002 WTPXA26784 EACH 6.00 6.00 0.00 2.81 16.86 O-RING,114,VITON W2T11776 Whse: 002 LW1003-PE1100 EACH 10.00 10.00 0.00 0.58 5.80 5/8"OD TUBING Whse: 002 NSF-61 CERTIFIED LW1001-PE1100 EACH 25.00 25.00 0.00 0.30 7.50 3/8"OD TUBING Whse: 002 NSF-61 CERTIFIED WTAAB 1949 EACH 1.00 1.00 0.00 5.56 5.56 REGULATOR SEAT W2T10062 Whse: 002 WTANM5366 EACH 1.00 1.00 0.00 42.65 42.65 STEM W2T367090 Whse: 002 214 EACH 3.00 3.00 0.00 4.75 14.25 FITTINGS 5/8 OD Whse: 002 A finance charge of 1.5%(18%APR) Net Invoice: 706.10 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: 706.10 DELIVERED MAY.�� 2017 aa.� Page: 1 Invoice Customer LivingWaters Company,Inc. Invoice Number. 0083877-IN P.0.Box 402 Invoice Date: 3/30/2017 Monrovia,IN 46157 L W (317)996-2508 Order Number. 0015594 Order Date 3/28/2017 d` Salesperson: PH Customer Number. CARMWAT I i Sok!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 VERBAL JERRY OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount AS8210G4 EACH 1.00 1.00 0.00 238.00 238.00 ASCO 1"SOLENOID VALVE 120/60 Whse: 004 Otili�ved : Date : PO #: ;' ACCT #: oZn, AJ-1 I - -- -_ -- - --- -_--- -_ - i A finance charge of 1.5%(18%APR) Net Invoice: 238.00 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: 238.00 Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number. 0083878-IN P.O.Box 402 Invoice Date: 3/30/2017 Monrovia,IN 46157 L W (317)996-2508 Order Number. 0015595 Order Date 3/28/2017 OSalesperson: PH I 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 VERBAL JERRY OUR TRUCK: FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR-P 1.00 1.00 0.00 200.00 200.00 SERVICE TO RECALIBRATE CHLORINATOR 's i i' S 1 I eceived : 3 -Pz 5 ate : PIO #; AICCT #: --- - -__ Use : A finance charge of 1.5%(18%APR) Net Invoice: 200.00 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: 200.00 i LIVING WATERS COWANY P O BOX 402 , 1-800-382-4601 PHONE MONROVIA 1N 46157 1-317-996-3093 FAX FIELD SERVICE REPORT JOB NAME: -w�,l T1�1 w -� fl Lam- I CUSTOMER# JOB ADDRESS: CITY: STATE: `-T N ZIP: SERVICE DATE: QTY DESCRIPTION OF SERVICE COMPLETED CT cc,-14�Re;�,s LIN C GrZS ACCT # : Use : SERVICE REPRESENT -IVE DATE LIVING WATERS COI ANY P O BOX 402 . 1-800-382-4601 PHONE MONROVIA IN 46157 1-317-996-3093 FAX FIELD SERVICE REPORT JOB NAME: CUSTOMER4 JOB ADDRESS: CITY: C'a}�^ -� STATE: ZIP: SERVICE DATE: QTY DESCRIPTION OF (SERVICE COMPLETED /Z �c (a �� p�(V4y�: le c ��il�� FC �t x 2-& a-2t 3 �� l Z q l Zr L 41t> s Z ►lvt y/��Ml 1 Z. ' Cti 64FL 1� Y`� (�)wlGl 80 ?ve. �lfe- G ol -- - Received : Date ACCT # : , re Use : �-- ze / SERVICE REPRES-E-IqTATIVE DATE LIVING WATERS COITANY P 0 BOX 402 1-800-382-4601 PHONE MONROVIA IN 46157 1-317-996-3093 FAX FIELD SERVICE REPORT JOB NAME: C - -� << 1,�� 3'- CUSTOMER# JOB ADDRESS: CITY: (�-�"'�� STATE: 27-/V ZIP: SERVICE DATE: QTY DESCRIPTION OF SERVICE COMPLETED a o ervrc�� Scot yZ rL 2rQ� /z c �j Vlok- tom✓ d " � w ! � Kt6. 5- ; zo► 7 SERVI E REP ENTATIVE DATE LIVING WATERS CONWANY P O BOX 402 1-800-382-4601 PHONE MONROVIA IN 46157 1-317-996-3093 FAX FIELD SERVICE REPORT JOB NAME: C ,L/l� 6 ,J/,&� S CUSTOMER# JOB ADDRESS: CITY: �� -� STATE: -7�-/t ZIP: SERVICE DATE: QTY DESCRIPTION OF SERVICE COMPLETED ! L.,1— wA LAN M y12 z 3,` Py 121 i- �s ZCo.7$K < k,>/Oa3 � „ 1.3roo t fig" e- Z, A-�w 1 y9' I rUwt 5-3 L 4 <s Are- s - 5— S zai SERVICE REPRESENTATIVE DATE