316246 9/26/2017 as ui Coq*F
CITY OF CARMEL, INDIANA VENDOR: 184825 CHECK AMOUNT: $**.....155.34*
ONE CIVIC SQUARE LIVING WATERS CO.
CARMEL, INDIANA 46032 PO BOX 402 CHECK NUMBER: 316246
MONROVIA IN 46157 CHECK DATE: 09/26/17
M roN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0084525 155.34 OTHER EXPENSES
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Page: 1
Invoice
Living Waters Company,Inc. Invoice Number: 0084525-IN
P.O.Box 402 Invoice Date: 9/7/2017
Monrovia,IN 46157 L W
(317)996-2508
Order Number: 0016223
Order Date 9/6/2017
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 Indianapolis,IN 46280
Customer P.O. Ship VIA F.O.B. Terms
09062017 UPS Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
WTAPS4857 EACH 2.00 2.00 0.00 70.06 140.12
BELT EN700 W2T11316 Whse: 000
POLYFLEX,2 BANDED BELT,
2/5M515JB
A finance charge of 1.5% (18%APR) Net Invoice: 140.12
Less Discount: 0.00
will be charged on all past due accounts. Freight: 15.22
Thank you for your business. Sales Tax: 0.00
Invoice Total: 155.34
Living cD.,Inc. Page: 1
3040 W Glacier Drive Picking Sheet
Monrovia,IN 46157
CUSTOMER
(317)996-2508
Warehouse: 000 MAIN WAREHOUSE �' W
Order Date: 9/6/2017
Order Number: 0016223
Customer Number: CARMWAT Salesperson: HOUS
Sold To: Ship To:
CARMEL WATER UTILITY(e) CARMEL WATER
3450 WEST 131st Street 4915 E 106TH STREET
PKG LIST W/INV/LABOR SEPARATE Indianapolis,IN 46280
Westfield,IN 46074
Confirm To: KEN RHODES
Customer P.O. Ship VIA F.O. B. Terms Date Sh'pp d:
09062017 UPS Net 30 Days G M
Location Item Number Ordered Unit Shipped Backordered
4A3 WTAPS4857 BELT EN700 W2T11316 2.00 EACH
BELT EN700 W2T11316
POLYFLEX,2 BANDED BELT,
2/5M515JB
Received :
Date : �7- 7-- 17
PO # :
ACCT # : ak.-I � y
Use : _Pi+nf3
ANY SHORTAGES OR DAMAGES MUST BE DELIVERED SEP 18 2W
REPORTED WITHIN 72 HOURS FROM
DATE OF RECEIPT