318446 11/07/17 94y'� ��+'' CITY OF CARMEL, INDIANA VENDOR: 184825
ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: $".....127.38"
_� CARMEL, INDIANA 46032 PO BOX 402 CHECK NUMBER: 318446
�.y�uN i�. MONROVIA IN 46152 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0084692 127.38 OTHER EXPENSES
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Page: 1
Invoice
Living Waters Company,Inc. Invoice Number: 0084692-IN
P.O.Box 402 Invoice Date: 10/24/2017
Monrovia,IN 46157 L W
(317)996-2508
Order Number: 0016386
Order Date 10/18/2017
0` 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:WILLIAM
Indianapolis,IN 46280
Customer P.O. Ship VIA F.O.B. Terms
WB 171018 UPS FACTORY Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
BWA3-SNJ-T EACH 2.00 2.00 0.00 56.06 112.12
TUBING ASSEMBLY Whse: 000
A finance charge of 1.5% (18%APR) Net Invoice: 112.12
Less Discount: 0.00
will be charged on all past due accounts. Freight: 15.26
Thank you for your business. Sales Tax: 0.00
Invoice Total: 127.38
Living Waters Co.,Inc. Page: 1
3040 W Glacier Drive Picking Sheet
Monrovia,IN 46157
CUSTOMER
(317)996-2508
Warehouse: 000 MAIN WAREHOUSE 1' w
Order Date: 10/18/2017
Order Number: 0016386 y Z 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:WILLIAM
Indianapolis,IN 46280
Confirm To: WILLIAM BELL
Customer P.O. Ship VIA F.O.B. Terms Date Shipped:
WS 171018 UPS FACTORY Net 30 Days
Location Item Number Ordered Unit Shipped Backordered
NONINV BWA3-SNJ-T TUBING ASSEMBLY 2.00 EACH
PO #:
ACCT #:
Use :
ANY SHORTAGES OR DAMAGES MUST BE
REPORTED WITHIN 72 HOURS FROM
DATE OF RECEIPT DELIVERED NOV p 6117