HomeMy WebLinkAbout320347 01/04/18 ,Cqq
cy "Mfg CITY OF CARMEL, INDIANA VENDOR: 184825
.;;_ d �!•. ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: $*""""3,146.59"
f � CARMEL, INDIANA 46032 PO e0X 402 CHECK NUMBER: 320347
roN MONROVIA IN 46157 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 0084828 3,146.59 OTHER EXPENSES
VOUCHER NO. 173571 WARRANT NO. Prescribed by State'Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 184825 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
LIVING WATERS CO. CITY OF CARMEL
P.O. Box 402 An invoice or bill to be properly itemized must show: kind of service,where performed,
MONROVIA, IN 46157 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$3,146.59 184825 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR LIVING WATERS CO. Terms
Carmel Water Utility P.O. Box 402 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), MONROVIA, IN 46157
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND;# (or note attached invoice(s)or bill(s)) AMOUNT
0084828 02-2308-00t$3 46."59 and received except 12/6/2017 0084828 $3,146.59
Depreciation
cv f
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Page: 1
Invoice
customer
Invoice Number: 0084828-IN
Invoice Date: 11/30/2017
L W
Order Number: 0016531
Order Date 11/30/2017
Salesperson: PH
I' Customer Number: CARMWAT
Ship To:
CARMEL WATER
4915 E 106TH STREET
Indianapolis,IN 46280
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F.O.B. Terms
FACTORY Net 30 Days
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Shipped - Back Ordered Price Amount
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1.00 0.00 1,642.00 1,642.00
c 000
I
1.00 0.00 1,415.00 1,415.00
000
1.00 0.00 76.75 76.75
000
2.00 0.00 6.42 12.84
000
I
i
I
A finance charge of 1.5% (18%APR) Net Invoice: 3,146.59
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: 3,146.59