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Home My WebLink About312686 6/16/2017 ��p"•� CITY OF CARMEL, INDIANA VENDOR: 184825 LIVING WATERS CO. CHECK AMOUNT: 5"'"`2,391.65' ONE CIVIC SQUARE PO BOX 402 CHECK NUMBER: 312686 CARMEL, INDIANA 46032 MONROVIA IN 46157 CHECK DATE: 06/16/17 <roN a� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 84112 •420.00 OTHER EXPENSES 601 .505.00 OTHER EXPENSES 601 5023990 84116 . 839.15 OTHER EXPENSES 601 5023990 84134 OTHER EXPENSES 601 5023990 84135 292.50 601 5023990 84136 1335.00 OTHER EXPENSES N E N E 2 ca O m U- O (D ti OLU D IM p Z U J to ul Q a p p QZ N Y• Y- V' ZLLO (� 1 .�' o Q = v (" c Q Q > > n � �► r 2 a co ti LO F- � _ O m s O � ca a 0 , = _ N r CO Ita a o = f" -0 -6 W Z d 0 > aa U c Q Q > J O O C w o Z _M M N M > x V U U N m w Q 00 00 l� v n O> � 4. a U Page: 1 Invoice 1—Usl Living Waters Company,Inc. Invoice Number: 0084135-IN P.O.Box 402 Invoice Date: 5/31/2017 Monrovia,IN 46157 L W (317)996-2508 Omer Number: 0015842 Order Date 5/30/2017 o� 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 GROUND STORAGE 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 0.00 292.50 292.50 SERVICED TO REBUILD CHLORINE SYSTEM(1/2)210S,X RATE VLV,REPLACED TUBING, INSTALLED NEW INJECTOR A finance charge of 1.5%(18%APR) Net Invoice: 292.50 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: 292.50 Page: 1 Invoice Living Waters Company,Inc. Invoice Number: 0084136-IN P.O.Box 402 Invoice Date: 5/31/2017 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0015846 Order Date 5/31/2017 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#3 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 0.00 335.00 335.00 SERVICE TO REBUILD CHLORINE SYSTEM 210S,(2)V10K, INSTALLED NEW 3/4"INJECTORS, REPLACED SPARE SCU A finance charge of 1.5% (18%APR) Net Invoice: 335.00 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: 335.00 Page: 1 Invoice Living Waters Company,Inc. Invoice Number: 0084116-IN P.O.Box 402 Invoice Date: 5/30/2017 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0015833 Order Date 5/26/2017 OSalesperson: 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 4 Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR-TA EACH 1.00 1.00 0.00 505.00 505.00 ANNUAL SERVICE LABOR TO SERVICE CL2 SYSTEM. RE-BUILDING OF 210S REGULATORS (5)V10K CHLORINATORS (2)AAA4310 INJECTORS INSTALLATION OF(1)AAA4310 INJECTOR CALIBRATION OF V10K,SCU AND SFC/SC CONTROLLERS A finance charge of 1.5%(18%APR) Net Invoice: 505.00 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: 505.00 Page: 1 Invoice Living Waters Company,Inc. Invoice Number: 0084112-IN P.O.Box 402 Invoice Date: 5/26/2017 Monrovia, IN 46157 L W (317)996-2508 Order Number: 0015830 Order Date 5/26/2017 O 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 5A Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR-TA EACH 1.00 1.00 0.00 420.00 420.00 ANNUAL SERVICE TO RE-BUILD CL2 SYSTEM 210S REGULATORS (3)V1 OK CHLORINATORS (3)3/4"INJECTORS CALIBRATED SCU REPLACED POLYETHYLENE LINES A finance charge of 1.5% (18%APR) Net Invoice: 420.00 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: 420.00 Page: 1 Invoice a . A t�t_= Living Waters Company,Inc. Invoice Number: 0084134-IN P.O.Box 402 Invoice Date: 5/31/2017 Monrovia,IN 46157 L W (317)996-2508 Omer Number. 0015841 Order Date 5/30/2017 O 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 GROUND STORAGE BUILDING 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 1.00 1.00 0.00 122.37 122.37 MAINTENANCE KIT FOR 210/510 Whse: 002 REGULATORS MK-ANM4122 EACH 1.00 1.00 0.00 13.39 13.39 GASKET SET 3"RATE VALVE Whse: 002 WTP16191 EACH 1.00 1.00 0.00 2.78 2.78 LEAD GASKET W2T11773 Whse: 002 LW1001-PE1100 EACH 15.00 15.00 0.00 0.30 4.50 3/8"OD TUBING Whse: 002 NSF-61 CERTIFIED WTAAA4310 EACH 1.00 1.00 0.00 550.00 550.00 3/4""INJECTOR W3T133974 Whse: 002 INJECTOR CODE- SIZE-3/4" GAS- TYPE-STANDARD NOZZLE- TAILWAY- WTAAC5369 EACH 1.00 1.00 0.00 146.11 146.11 NIPPLE ASSEMBLY W3T108272 Whse: 002 A finance charge of 1.5% (18%APR) Net Invoice: 839.15 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: 839.15 Page: 1 Invoice Living Waters Company,Inc. Invoice Number: 0084137-IN P.O.Box 402 Invoice Date: 5/31/2017 Monrovia,IN 46157 L M( (317)996-2508 Order Number: 0015847 Order Date 5/31/2017 O 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#3 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 2.00 2.00 0.00 40.79 81.58 MAINTENANCE KIT FOR V10K Whse: 002 WTP 16191 EACH 2.00 2.00 0.00 2.78 5.56 LEAD GASKET W2T11773 Whse: 002 WTAAA4310 EACH 3.00 3.00 0.00 550.00 1,650.00 3/4""INJECTOR W3T133974 Whse: 000 INJECTOR CODE- SIZE-3/4" GAS- TYPE-STANDARD NOZZLE- TAILWAY- WTP41212 EACH 2.00 2.00 0.00 7.13 14.26 STOP W2T16924 Whse: 002 LW1001-PE1100 EACH 20.00 20.00 0.00 0.30 6.00 3/8"OD TUBING Whse: 002 NSF-61 CERTIFIED WTP44062 EACH 1.00 1.00 0.00 298.48 298.48 TUBE 50#/DAY W2T19037 Whse: 002 WTAAA4487 EACH 1.00 1.00 0.00 64.89 64.89 BACKING PLATE W3T108083 Whse: 002 A finance charge of 1.5%(18%APR) Net Invoice: 2,365.51 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: 2,365.51 Page: 1 Invoice Living Waters Company,Inc. Invoice Number: 0084115-IN P.O.Box 402 Invoice Date: 5/30/2017 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0015832 Order Date 5/26/2017 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 4 Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK 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 5.00 5.00 0.00 40.79 203.95 MAINTENANCE KIT FOR V10K Whse: 002 MK-AAA4310 EACH 2.00 2.00 0.00 67.74 135.48 MAINTENANCE KIT FOR 3/4"INJ Whse: 002 WTAAA4310 EACH 1.00 1.00 0.00 550.00 550.00 3/4""INJECTOR W3T133974 Whse: 000 INJECTOR CODE- SIZE-3/4" GAS- TYPE-STANDARD NOZZLE- TAILWAY- WTAAA4487 EACH 1.00 1.00 0.00 64.89 64.89 BACKING PLATE W3T108083 Whse: 002 WTP41212 EACH 5.00 5.00 0.00 7.13 35.65 STOP W2T16924 Whse: 002 WTP16191 EACH 2.00 2.00 0.00 2.78 5.56 LEAD GASKET W2T11773 Whse: 002 WTAAB3104 EACH 1.00 1.00 0.00 45.17 45.17 HOUSING STEM W2T9967 Whse: 002 WTP37653 EACH 1.00 1.00 0.00 36.83 36.83 SPRING W2T375985 Whse: 002 WTU26664 EACH 1.00 1.00 0.00 143.97 143.97 DIAPHRAGM W2T14146 Whse: 002 LW1001-PE1100 EACH 50.00 50.00 0.00 0.30 15.00 3/8"OD TUBING Whse: 002 NSF-61 CERTIFIED Continued Page: 2 Invoice Living Waters Company, Inc. Invoice Number: 0084115-IN P.O.Box 402 Invoice Date: 5/30/2017 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0015832 Order Date 5/26/2017 oSalesperson: 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 4 Indianapolis, IN 46280 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount WTPXD48962 EACH 1.00 1.00 0.00 84.64 84.64 TAILWAY""D""W2T16044 Whse: 002 A finance charge of 1.5% (18%APR) Net Invoice: 1,565.88 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: 1,565.88 Page: 1 Invoice Living Waters Company, Inc. Invoice Number: 0084113-IN P.O.Box 402 Invoice Date: 5/26/2017 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0015831 Order Date 5/26/2017 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 5A Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK 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: 000 REGULATORS MK-V10K EACH 3.00 3.00 0.00 40.79 122.37 MAINTENANCE KIT FOR V10K Whse: 000 MK-AAA4310 EACH 3.00 3.00 0.00 67.74 203.22 MAINTENANCE KIT FOR 3/4"INJ Whse: 000 WTP16191 EACH 2.00 2.00 0.00 2.78 5.56 LEAD GASKET W2T11773 Whse: 002 WTP41212 EACH 3.00 3.00 0.00 7.13 21.39 STOP W2T16924 Whse: 002 WTAAA4487 EACH 1.00 1.00 0.00 64.89 64.89 BACKING PLATE W3T108083 Whse: 002 LW 1001-F E 1100 EACH 40.00 40.00 0.00 0.30 12.00 3/8"OD TUBING Whse: 002 NSF-61 CERTIFIED A finance charge of 1.5%(18%APR) Net Invoice: 674.17 Less Discount: 0.00 will be charged on all past due accounts. Freight: 0.00 Thank you for your business. 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