314377 07/31/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 184825
ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: S*******529.78*
CARMEL, INDIANA 46032 PO BOX 402 CHECK NUMBER: 314377
MONROVIA IN 46157 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0084289 200.00 OTHER EXPENSES
601 5023990 0084290 329.78 OTHER EXPENSES
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Page: 1
Invoice
Living Waters Company,Inc. Invoice Number: 0084289-IN
P.O.Box 402 Invoice Date: 7/7/2017
Monrovia,IN 46157 L W
(317)996-2508
Order Number: 0015990
Order Date 7/7/2017
d 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#1
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-T EACH 1.00 1.00 0.00 200.00 200.00
SERVICE TO REBUILD ONE VAC REG 210S(1/2)
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: 0084290-IN
P.0.Box 402 Invoice Date: 717/2017
Monrovia,IN 46157 L W
(317)996-2508
Order Number: 0015991
Order Date 7/7/2017
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#1
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 0.00 137.00 137.00
MAINTENANCE KIT FOR 210/510 Whse: 002
REGULATORS
WTAAC5369 EACH 1.00 1.00 0.00 146.11 146.11
NIPPLE ASSEMBLY W3T108272 Whse: 002
LW1001-PE1100 EACH 5.00 5.00 0.00 0.30 1.50
3/8"OD TUBING Whse: 002
NSF-61 CERTIFIED
WTAAB3104 EACH 1.00 1.00 0.00 45.17 45.17
HOUSING STEM W2T9967 Whse: 002
A finance charge of 1.5%(18%APR) Net Invoice: 329.78
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: 329.78
07-07-17; 12.02PM; ; 317-000-0000 # 1/ 1
LIVING WATERS C0' A1�Y
P O B OX 402 1-800-382-4601 PHONE
MONROVIA IN 46157 1-317-996-3093 PAX
FMLD SERVICE REPORT
JOB NAME: / CUSTOMER#
JOB ADDRESS:
CITY: STATE: Z;Al ZIP:
SERVICE DATE:
QTY DESCRIPTION OF SERVICE COMPLMD
ate
PD #
S VICE REPRE DATE
DELIVERED JUL k4 201
07-07-17; 12:03PM; ; 317-000-0000 # 1/ 1
L�V�G WATERS COI�AI'�Y '
P 0 BOX 402 1-800-382-4601 PHONE
MONROVIA IN 46157 1-317-996-3093 FAX
FIELD SERVICE REPORT
JOE NAME: �- �'/� G- '' ,aha--�- / CUSTOMER#
JOB ADDRESS:
CITY: STATE: ZIP:
SERVICE DATE:
TY DESCRIPTION OF SERVICE COMPLETED
se:
SERVICE REPRESENTATIVE DATE
DELIVERED JUL 24 207