318807 11/21/2017 4' )
CITY OF CARMEL, INDIANA VENDOR: 184825
ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: S''"'`"551.04•
CARMEL, INDIANA 46032 PO BOX 402 CHECK NUMBER: 318807 MONROVIA IN 46157 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 01620004 551.04 OTHER EXPENSES
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Page: 1
Invoice
Living Waters Company,Inc. Invoice Number: 0084731-IN
P.O.Box 402 Invoice Date: 10/31/2017
Monrovia,IN 46157 L W
(317)996-2508
Order Number: 0016410
Order Date 10/24/2017
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 ATTN:WILLIAM BELL
Indianapolis,IN 46280
Customer P.O. Ship VIA F.O.B. Terms
AR102317-A UPS FACTORY Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
UGAMG4773 EACH 3.00 3.00 0.00 176.53 529.59
DIAPHRAGM 2"W2T11476 Whse: 000
A finance charge of 1.5%(18%APR) Net Invoice: 529.59
Less Discount: 0.00
will be charged on all past due accounts. Freight: 21.45
Thank you for your business. Sales Tax: 0.00
Invoice Total: 551.04
Haters Co.,Inc. Page: 1
lacier Drive Picking Sheet
onrovia,IN 46157
(317)996-2508 CUSTOMER
Warehouse: 000 MAIN WAREHOUSE L W
Order Date: 10/24/2017
Order Number: 0016410 1_22zy Salesperson: HODS
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 BELL
Indianapolis,IN 46280
Confirm To: WILLIAM BELL
Customer P.O. Ship VIA F.O.B. Terms Date Sf ipped:
AR102317-A UPS FACTORY Net 30 Days 1
Location Item Number Ordered Unit Shipped Backordered
4A2 UGAMG4773 DIAPHRAGM 2"W2T11476 3.00 EACH 3
Received : 2-04w-
Date : A 7
PO # : f}A 107-3j7-A-
ACCT # :
Use :
DELIVERED NOV 0 9 2017
ANY SHORTAGES OR DAMAGES MUST BE
REPORTED WITHIN 72 HOURS FROM
DATE OF RECEIPT