HomeMy WebLinkAbout320740 01/11/18 s Cqq'
CITY OF CARMEL, INDIANA VENDOR: 184825
ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: $**'**"253.75-
CARMEL, INDIANA 46032 PO BOX 402 CHECK NUMBER: 320740
MONROVIA IN 46157 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0084849 253.75 OTHER EXPENSES
VOUCHER NO: 173719 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 184825 IN SUM OF$ 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
253.75 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
0084849 01-6360-04 $253.75 and received except 12/28/2017 0084849 $253.75
ell
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
u t rner
Living Waters Company,Inc. Invoice Number: 0084849-IN
P.O.Box 402 Invoice Date: 12/7/2017
Monrovia,IN 46157 L W
(317)996-2508
Order Number: 0016504
Order Date 11/21/2017
Salesperson: HERB
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
J C 11-20-17 OUR TRUCK FACTORY Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price _ -- Amount
/LABOR-H 1.00 1.00 0.00 253.75 253.75
SERVICE TO CALIBRATE SCU CONTROLLERS
A finance charge of 1.5% (18%APR) Net Invoice: 253.75
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: 253.75
1
Sales Order Page:
L w
Living Waters Company,Inc, Order Number: 0016504
P.O.Box 402 Order Date: 11/21/2017
Monrovia,IN 46157
(317)996-2508 - p.
Salesperson: HERB
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
Confirm To:
JERRY CLOUD
Customer P.O. Ship VIA F.O.B. Terms
OUR TRUCK FACTORY Net 30 Days
Item Number Unit Ordered Shipped Back Order Price Amount
/LABOR-H 1.00 0.00 0.00 253.75 253.75
SERVICE TO CALIBRATE SCU CONTROLLERS
Dat(
P0. #;
CCT 1:
Uct-
Net Order: 253.75
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Order Total: 253.75