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Home My WebLink About326449 06/15/18 i ui.C,AM ,� CITY OF CARMEL, INDIANA VENDOR: 184825 ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: $****13,041.54* ,�; CARMEL, INDIANA 46032 PO BOX 402 CHECK NUMBER: 326449 'b,�roN-�. MONROVIA IN 46157 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 0085451 750.00 OTHER EXPENSES 601 5023990 0085513 596.40 OTHER EXPENSES 601 5023990 0085514 2,466.04 OTHER EXPENSES 601 5023990 0085516 1,066.55 OTHER EXPENSES 601 5023990 0085517 453.00 OTHER EXPENSES 601 5023990 0085518 1,471.66 OTHER EXPENSES 601 5023990 0085520 2,292.51 OTHER EXPENSES 601 5023990 0085524 501.40 OTHER EXPENSES 601 5023990 0085525 1,527.54 OTHER EXPENSES 601 5023990 0085526 263.90 OTHER EXPENSES 601 5023990 0085527 792.24 OTHER EXPENSES 601 5023990 085515 358.90 OTHER EXPENSES 601 5023990 085519 501.40 OTHER EXPENSES VOUCHER NO. 181761 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 184825 IN SUM OF$ 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 $13,041.54 184825 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR LIVING WATERS CO. Terms Carmel Water Utilitv P.O. Box 402 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), MONROVIA, IN 46157 or bill(s)is(are)true and correct and that PO# ACCT# 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 0085451 07-1052-15 $750.00 and received except 6/5/2018 0085451 $750.00 Connection 0085513 01-6360-04 $596.40 6/5/2018 0085513 $596.40 0085514 01-6200-04 i$2,466.04 6/5/2018 0085514 $2,466.04 0085516 01-6200-04 J$1,066.55 6/5/2018 0085516 $1,066.55 0085517 01-6360-04 $453.00 6/5/2018 0085517 $453.00 0085518 01-6200-ONL% !$1,471.66 6/5/2018 0085518 $1,471.66 0085520 01-6200-04 /$2,292.51 6/5/2018 0085520 $2,292.51 0085524 01-6360-04 / $501.40 6/5/2018 0085524 $501.40 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 0085525 01-6200-04 $1,527.54 6/5/2018 0085525 $1,527.54 0085526 01-6360-04 „$263.90 6/5/2018 0085526 $263.90 0085527 01-6200-04 , $792,24 6/5/2018 0085527 $792.24 085515 01-6360-04 /$358.90 6/5/2018 085515 $358.90 085519 01-6360-04 1$501.40 6/5/2018 085519 $501.40 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 Living Waters Company,Inc. Invoice Number: 0085527-IN P.0.Box 402 Invoice Date: 5/29/2018 Monrovia,IN 46157 L , �y (317)996-2508 Order Number: 0017195 Order Date 5/29/2018 Salesperson: TERR Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER 3450 WEST 131st Street 4915 E 106TH STREET Westfield,IN 46074 GROUND STORAGE Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount MK-210/510 EACH 2.00 2.00 0.00 137.00 274.00 MAINTENANCE KIT FOR 210/510 Whse: 002 REGULATORS MK-ANM4122, EACH 1.00 1.00 0.00 28.00 28.00 GASKET SET 3"RATE VALVE Whse: 002 MK-AAA4310 EACH 1.00 1.00 0.00 89.00 89.00 MAINTENANCE KIT FOR 3/4"INJ Whse: 002 WTP16191 EACH 2.00 2.00 0.00 2.78 5.56 LEAD GASKET W2T11773 Whse: 002 WTAAB3143 EACH 1.00 1.00 0.00 22.57 22.57 DIAPHRAGM W2T9957 Whse: 002 WTAAC5369 EACH 1.00 1.00 0.00 146.11 146.11 NIPPLE ASSEMBLY W3T108272 Whse: 002 LW1001-PE1100 EACH 15.00 15.00 0.00 0.30 4.50 3/8"OD TUBING Whse: 002 NSF-61 CERTIFIED AT00-0081 EACH 1.00 1.00 0.00 222.50 222.50 CHLORINE SENSOR ONLY Whse: 002 A finance charge of 1.5% (18%APR) Net Invoice: 792.24 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: 792.24 Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number: 0085526-IN P.O.Box 402 Invoice Date: 5/29/2018 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0017194 Order Date 5/29/2018 �` Salesperson: TERR Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER 3450 WEST 131st Street 4915 E 106TH STREET PKG LIST W/INV/LABOR SEPARATE GROUND STORAGE Westfield,IN 46074 Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR-TA EACH 1.00 1.00 0.00 263.90 263.90 SERVICED 210S,3"RATE VLV,3/4"INJECTOR A finance charge of 1.5% (18%APR) Net Invoice: 263.90 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: 263.90 Page: 1 Invoice Customer Living Waters Company, Inc. Invoice Number: 0085514-IN P.O.Box 402 Invoice Date: 5/29/2018 Monrovia,IN 46157 L w (317)996-2508 Order Number: 0017178 Order Date 5/25/2018 Salesperson: TERR Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER 3450 WEST 131st Street 4915 E 106TH STREET Westfield,IN 46074 PLANT#1 Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount MK-210/510 EACH 2.00 2.00 0.00 137.00 274.00 MAINTENANCE KIT FOR 210/510 Whse: 000 REGULATORS MK-ANM4127 EACH 2.00 2.00 0.00 35.00 70.00 GASKET SET 5"RATE VALVE Whse: 000 MK-V10K EACH 6.00 6.00 0.00 61.00 366.00 MAINTENANCE KIT FOR V10K Whse: 000 MK-AAA4316 EACH 6.00 6.00 0.00 112.00 672.00 MAINTENANCE KIT FOR 1"[NJ Whse: 000 WTAIC5506 EACH 4.00 4.00 0.00 15.29 61.16 TOP STOP W2T11498 Whse: 000 WTAAB3143 EACH 1.00 1.00 0.00 22.57 22.57 DIAPHRAGM W2T9957 Whse: 000 WTANM5366 EACH 1.00 1.00 0.00 42.65 42.65 STEM W2T367090 Whse: 000 WTAAA4487 EACH 2.00 2.00 0.00 64.89 129.78 BACKING PLATE W3T108083 Whse: 000 WTPXA26784 EACH 4.00 4.00 0.00 2.81 11.24 O-RING,114,VITON W2T11776 Whse: 000 V TPXA26345 EACH 12.00 12.00 0.00 3.36 40.32 O-RING,112,VITON W2T17826 Whse: 000 WTP41212 EACH 4.00 4.00 0.00 7.13 28.52 STOP W2T16924 Whse: 000 LW1002-PE1100 EACH 10.00 10.00 0.00 0.46 4.60 1/2"OD TUBING Whse: 000 NSF-61 CERTIFIED LW1003-PE1100 EACH 15.00 15.00 0.00 0.58 8.70 5/8"OD TUBING Whse: 000 NSF-61 CERTIFIED AT00-0081 EACH 3.00 3.00 0.00 222.50 667.50 CHLORINE SENSOR ONLY Whse: 000 Continued Page: 2 Invoice Customer Living Waters Company,Inc. Invoice Number: 0085514-IN P.O.Box 402 Invoice Date: 5/29/2018 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0017178 Order Date 5/25/2018 Q` Salesperson: TERR Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER 3450 WEST 131st Street 4915 E 106TH STREET Westfield,IN 46074 PLANT#1 Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount HV4100.00 EACH 1.00 1.00 0.00 67.00 67.00 REPLACEMENT BATTERY Whse: 000 A finance charge of 1.5% (18%APR) Net Invoice: 2,466.04 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: 2,466.04 Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number: 0085513-IN P.O.Box 402 Invoice Date: 5/29/2018 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0017177 Order Date 5/25/2018 Salesperson: TERR Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER 3450 WEST 131st Street 4915 E 106TH STREET Westfield,IN 46074 PLANT#1 Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR-TA EACH 1.00 1.00 0.00 596.40 596.40 SERVICED 510S,(6)V1 OK,(6)1"INJECTORS A finance charge of 1.5%(18%APR) Net Invoice: 596.40 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: 596.40 Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number: 0085516-IN P.O.Box 402 Invoice Date: 5/29/2018 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0017180 Order Date 5/25/2018 o` Salesperson: TERR Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER 3450 WEST 131st Street 4915 E 106TH STREET Westfield,IN 46074 PLANT#3 Indianapolis, IN 46280 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount MK-210/510 EACH 2.00 2.00 0.00 137.00 274.00 MAINTENANCE KIT FOR 210/510 Whse: 000 REGULATORS MK-V10K EACH 2.00 2.00 0.00 61.00 122.00 MAINTENANCE KIT FOR V1 OK Whse: 000 MK-AAA4310 EACH 1.00 1.00 0.00 89.00 89.00 MAINTENANCE KIT FOR 3/4"INJ Whse: 000 WTAAB3143 EACH 1.00 1.00 0.00 22.57 22.57 DIAPHRAGM W2T9957 Whse: 000 WTAAB3104 EACH 2.00 2.00 0.00 45.17 90.34 HOUSING STEM W2T9967 Whse: 000 WTAAC5369 EACH 1.00 1.00 0.00 146.11 146.11 NIPPLE ASSEMBLY W3T108272 Whse: 000 WTP41212 EACH 2.00 2.00 0.00 7.13 14.26 STOP W2T16924 Whse: 000 WTAAB2693 EACH 1.00 1.00 0.00 42.57 42.57 BACK HOUSING W2T9971 Whse: 000 WTAAB2690 EACH 2.00 2.00 0.00 15.82 31.64 NUT HOUSING RETAINER W2T9970 Whse: 000 WTP16191 EACH 2.00 2.00 0.00 2.78 5.56 LEAD GASKET W2T11773 Whse: 000 LW1001-PE1100 EACH 20.00 20.00 0.00 0.30 6.00 3/8"OD TUBING Whse: 000 NSF-61 CERTIFIED AT00-0081 EACH 1.00 1.00 0.00 222.50 222.50 CHLORINE SENSOR ONLY Whse: 000 A finance charge of 1.5% (18%APR) Net Invoice: 1,066.55 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: 1,066.55 Page: 1 Invoice Darr Living Waters Company,Inc. Invoice Number: 0085515-IN P.O.Box 402 Invoice Date: 5/29/2018 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0017179 Order Date 5/25/2018 Salesperson: TERR Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER 3450 WEST 131st Street 4915 E 106TH STREET Westfield,IN 46074 PLANT#3 Indianapolis, IN 46280 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR-TA EACH 1.00 1.00 0.00 358.90 358.90 SERVICED 210S,(2)V10K,3/4"INJECTORS A finance charge of 1.5% (18%APR) Net Invoice: 358.90 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: 358.90 Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number: 0085518-IN P.0.Box 402 Invoice Date: 5/29/2018 Monrovia,IN 46157 L W (317)996-2508 Omer Number: 0017182 Order Date 5/25/2018 d` Salesperson: TERR Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER 3450 WEST 131st Street 4915 E 106TH STREET Westfield,IN 46074 PLANT#4 Indianapolis, IN 46280 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount MK-210/510 EACH 2.00 2.00 0.00 137.00 274.00 MAINTENANCE KIT FOR 210/510 Whse: 000 REGULATORS MK-V10K EACH 5.00 5.00 0.00 61.00 305.00 MAINTENANCE KIT FOR V1 OK Whse: 000 MK-AAA4310 EACH 3.00 3.00 0.00 89.00 267.00 MAINTENANCE KIT FOR 3/4"INJ Whse: 000 WTP41212 EACH 5.00 5.00 0.00 7.13 35.65 STOP W2T16924 Whse: 000 WTP16191 EACH 2.00 2.00 0.00 2.78 5.56 LEAD GASKET W2T11773 Whse: 000 WTAAB3104 EACH 1.00 1.00 0.00 45.17 45.17 HOUSING STEM W2T9967 Whse: 000 WTAAB2690 EACH 2.00 2.00 0.00 15.82 31.64 NUT HOUSING RETAINER W2T9970 Whse: 000 WTAAC5369 EACH 1.00 1.00 0.00 146.11 146.11 NIPPLE ASSEMBLY W3T108272 Whse: 000 WTAAB2693 EACH 1.00 1.00 0.00 42.57 42.57 BACK HOUSING W2T9971 Whse: 000 V TAAB3143 EACH 1.00 1.00 0.00 22.57 22.57 DIAPHRAGM W2T9957 Whse: 000 LW1001-PE1100 EACH 30.00 30.00 0.00 0.30 9.00 3/8"OD TUBING Whse: 000 NSF-61 CERTIFIED WTAAA4487 EACH 1.00 1.00 0.00 64.89 64.89 BACKING PLATE W3T108083 Whse: 000 AT00-0081 EACH 1.00 1.00 0.00 222.50 222.50 CHLORINE SENSOR ONLY Whse: 000 A finance charge of 1.5% (18%APR) Net Invoice: 1,471.66 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: 1,471.66 Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number: 0085517-IN P.O.Box 402 Invoice Date: 5/29/2018 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0017181 Order Date 5/25/2018 0` Salesperson: TERR Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER 3450 WEST 131st Street 4915 E 106TH STREET Westfield,IN 46074 PLANT#4 Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR-TA EACH 1.00 1.00 0.00 453.00 453.00 SERVICED 210S,(5)V10K,(3)3/4"INJECTORS A finance charge of 1.5% (18%APR) Net Invoice: 453.00 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: 453.00 Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number: 0085525-IN P.O.Box 402 Invoice Date: 5/29/2018 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0017193 Order Date 5/29/2018 Salesperson: TERR Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER 3450 WEST 131st Street 4915 E 106TH STREET PKG LIST W/INV/LABOR SEPARATE PLANT 5 A Westfield,IN 46074 Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount MK-210/510 EACH 2.00 2.00 0.00 137.00 274.00 MAINTENANCE KIT FOR 210/510 Whse: 002 REGULATORS MK-V10K EACH 3.00 3.00 0.00 61.00 183.00 MAINTENANCE KIT FOR V10K Whse: 002 MK-AAA4310 EACH 3.00 3.00 0.00 89.00 267.00 MAINTENANCE KIT FOR 3/4"[NJ Whse: 002 WTP16191 EACH 2.00 2.00 0.00 2.78 5.56 LEAD GASKET W2T11773 Whse: 002 WTP41212 EACH 3.00 3.00 0.00 7.13 21.39 STOP W2T16924 Whse: 002 WTAAB3143 EACH 1.00 1.00 0.00 22.57 22.57 DIAPHRAGM W2T9957 Whse: 002 HV4100.00 EACH 1.00 1.00 0.00 67.00 67.00 REPLACEMENT BATTERY Whse: 002 AT00-0081 EACH 1.00 1.00 0.00 222.50 222.50 CHLORINE SENSOR ONLY Whse: 002 WTAAB2693 EACH 1.00 1.00 0.00 42.57 42.57 BACK HOUSING W2T9971 Whse: 002 WTAAA4487 EACH 1.00 1.00 0.00 64.89 64.89 BACKING PLATE W3T108083 Whse: 002 WTU26664 EACH 1.00 1.00 0.00 143.97 143.97 DIAPHRAGM W2T14146 Whse: 002 WTU23016 EACH 1.00 1.00 0.00 213.09 213.09 YOKE W3T107727 Whse: 002 A finance charge of 1.5% (18%APR) Net Invoice: 1,527.54 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: 1,527.54 Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number: 0085520-IN P.0.Box 402 Invoice Date: 5/29/2018 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0017184 Order Date 5/25/2018 Salesperson: TERR Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER 3450 WEST 131st Street 4915 E 106TH STREET Westfield,IN 46074 PLANT#5 Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount M K-210/510 EACH 4.00 4.00 0.00 137.00 548.00 MAINTENANCE KIT FOR 210/510 Whse: 000 REGULATORS MK-V10K EACH 3.00 3.00 0.00 61.00 183.00 MAINTENANCE KIT FOR V1 OK Whse: 000 MK-AAA4316 EACH 2.00 2.00 0.00 112.00 224.00 MAINTENANCE KIT FOR 1"INJ Whse: 000 MK-ANM4122 EACH 1.00 1.00 0.00 28.00 28.00 GASKET SET 3"RATE VALVE Whse: 000 WTP41212 EACH 3.00 3.00 0.00 7.13 21.39 STOP W2T16924 Whse: 000 WTAAB3104 EACH 2.00 2.00 0.00 45.17 90.34 HOUSING STEM W2T9967 Whse: 000 WTAAC5366 EACH 2.00 2.00 0.00 139.77 279.54 INLET ASSEMBLY W3T108271 Whse: 000 WTAAB2693 EACH 2.00 2.00 0.00 42.57 85.14 BACK HOUSING W2T9971 Whse: 000 WTAAB3143 EACH 1.00 1.00 0.00 22.57 22.57 DIAPHRAGM W2T9957 Whse: 000 WTU23016 EACH 1.00 1.00 0.00 213.09 213.09 YOKE W3T107727 Whse: 000 WTPXA26784 EACH 6.00 6.00 0.00 2.81 16.86 O-RING, 114,VITON W2T11776 Whse: 000 LW1003-PE1100 EACH 10.00 10.00 0.00 0.58 5.80 5/8"OD TUBING Whse: 000 NSF-61 CERTIFIED WTAAA4487 EACH 2.00 2.00 0.00 64.89 129.78 BACKING PLATE W3T108083 Whse: 000 AT00-0081 EACH 2.00 2.00 0.00 222.50 445.00 CHLORINE SENSOR ONLY Whse: 000 A finance charge of 1.5% (18%APR) Net Invoice: 2,292.51 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: 2,292.51 Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number: 0085519-IN P.O.Box 402 Invoice Date: 5/29/2018 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0017183 Order Date 5/25/2018 �` Salesperson: TERR Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER 3450 WEST 131st Street 4915 E 106TH STREET Westfield,IN 46074 PLANT#5 Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR-TA EACH 1.00 1.00 0.00 501.40 501.40 SERVICED 210S,510S/TMK,(3)V1 OK,(2)1"INJECTOR,3"RATE VLV A finance charge of 1.5% (18%APR) Net Invoice: 501.40 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: 501.40 Page: 1 Invoice Customer Living Waters Company,Inc. Invoice Number: 0085524-IN P.O.Box 402 Invoice Date: 5/29/2018 Monrovia,IN 46157 IF (317)996-2508 Order Number: 0017192 Order Date 5/29/2018 Salesperson: TERR Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER 3450 WEST 131st Street 4915 E 106TH STREET Westfield,IN 46074 PLANT 5 A Indianapolis,IN 46280 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR-TA EACH 1.00 1.00 0.00 501.40 501.40 SERVICED 210S,V1 OK,3/4"INJECTORS A finance charge of 1.5% (18%APR) Net Invoice: 501.40 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: 501.40 Page: 1 Invoice Customer Living Waters Company, Inc. Invoice Number: 0085451-IN P.O.Box 402 Invoice Date: 5/14/2018 Monrovia,IN 46157 L W (317)996-2508 Order Number: 0015103 Order Date 11/14/2016 �` Salesperson: LH3 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 KR81616 OUR TRUCK FACTORY Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR-PS 1.00 1.00 0.00 750.00 750.00 START UP&TRAINING OF ACRISON POLYMER SYSTEM A finance charge of 1.5% (18%APR) Net Invoice: 750.00 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: 750.00 LIVING WATERS COMPANY P'O BOX 402 1-800-382-4601 PHONE MONROVIA IN 46157 1-317-996-3093 FAX FIELD SERVICE REPORT JOB NAME: CUSTOMER# JOB ADDRESS: CITY: STATE: ZIP: SERVICE DATE: QTY DESCRIPTION OF SERVICE COMPLETED i 4 c Z ,oct JAI UC T #: s e : aJ ,;� SERVICE REPRESENT6T DATE 'LIVING WATERS COMPANY P O BOX 402 : 1-800-382-4601 PHONE MONROVIA IN 46157 1-317-996-3093 FAX FIELD SERVICE REPORT JOB NAME: � 1 !"ftp . .C � �-sc•CUSTOMER4 — s JOB ADDRESS: CITY: STATE: ZIP: SERVICE DATE: QTY DESCRIPTION OF SERVICE COMPLETED •Lc� •�� f�c r` �a.� Received : _ Date S -/ d / l SERVICE REPRESE ATIVE DATE LIVING WATERS COMPANY P O BOX 402 . : 1-800-382-4601 PHONE MONROVIA IN 46157 1-317-996-3093 FAX FIELD SERVICE REPORT JOB NAME: Cl..- 1 --rJU CUSTOMER# JOB ADDRESS: CITY: STATE: ZIP: SERVICE DATE: QTY DESCRIPTION OF SERVICE COMPLETED ZytkU t� Ik k— [� sm L AAA /6 Z kkqnlM q1 Z7 y Alc.Seo(R t/ pit/2 Z l ANtm 6^3C,� �G y px►j z b-7 i� r'xjt -LU3ug R ete1ved : Z Date ' 1544 e lCA+ 64 GT 1 H11q� �, ao ' A IA 13 SERVICE REPRESENTATIVE DATE LMNG WATERS C Ol ANY P O BOX 402 1-800-382-4601 PHONE MONROVIA IN 46157 1-317-996-3093 FAX FIELD SERVICE REPORT JOB NAME: CU&TOMER# JOB ADDRESS: CITY: STATE: ZIP: SERVICE DATE: QTY DESCRIPTION OF SERVICE COMPLETED ►/� �— z/6MP' x _ �Z6. 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SERVICE REPRESENTATIVE DATE LIVING WATERS COMPANY P O BOX 402 : 1-800-3 82-4601.PHONE MONROVIA IN 46157 1-317-996-3093 FAX FIELD SERVICE REPORT JOB NAME: C 'Y-4 �� w` �� y CUSTOMER# JOB ADDRESS: CITY: STATE: ZIP: SERVICE DATE: QTY DESCRIPTION OF SERVICE COMPLETED 2 LA& 2-t lso ,, � -57- P4I7-Lz t Ltq t 1pgtqG_3tq 3 1 iucto l tqA�3�e� 1 1 AWc,5`3 (21 R`e l -rc> ooh . #: Use : -0644 A SERV=REPRESE AT DATE 'LANG WATERS COMPANY P O BOX 402 : 1-800-382-4601 PHONE A MONROVIA IN 46157 1-317-996-3093 FAX FIELD SERVICE REPORT JOB NAME: CUSTOMER# JOB ADDRESS: CITY: STATE: ZIP: SERVICE DATE: QTY DESCRIPTION OF SERVICE COMPLETED qs, - O : ACCT Use : A' JA 51t- SERVICE /LSERVICE REPRESENTATIVE DATE LIVING WATERS COWANY P O BOX 402 1-800-3 82-4601 PHONE MONROVIA IN 46157 1-317-996-3093 FAX FIEELD SERVICE REPORT JOB NAME: CUS,TOMER# JOB ADDRESS: - CITY: -- - - - STATE: ZIP: ------ - SERVICE DATE: QTY, DESCRIPTION OF SERVICE COMPLETED Ak-12IIZ�,13 -1r q l7j ti lei b lU 1 IA pq 13 1 3 LLt SERVICE REPRESENTATIVE DATE LIVING WATERS COMPANY P O BOX 402 1-800-382-4601 PHONE. MONROVIA IN 46157 1-317-996-3093 FAX FIELD SERVICE REPORT JOB NAME: ill" '02 CUS,TOMER4 JOB ADDRESS: CITY: STATE: ZIP: SERVICE DATE: QTY DESCRIPTION OF SERVICE COMPLETED Z W►k.21 O15l o 3 vxk-AAAy3tez 1 tQ3 + ,7j L Ptblc41 1 H\1(416e 1 I Zo 3 1 Red-eired: 1 Z3,cI . , s.e : -�-/�i A I"A. r IV SERVICE REPRESENTATIVE DATE LIVING WATERS COM ANY P O BOX 402 : 1-800-382-4601 PHONE MONROVIA IN 46157 1-317-996-3093 FAX 5 FIELD SERVICE REPORT JOB NAME: Calved c�a a�• S CUSTOMER# JOB ADDRESS: CITY: STATE: ZIP: SERVICE DATE: QTY DESCRIPTION OF SERVICE COMPLETED y k, Z �1 X33« .Z wcl3 IPIA6 3 1 to p z(z, Receiv . 1LCX ir Z rq"i' a l IC AV OA J0- S e : ti.A .., JA ,J . SERVICE REPRESENTATIVE DATE LIVING WATERS COWANY P O BOX 402 1-800-382-4601 PHONE . MONROVIA IN 46157 1-317-996-3093 FAX FIELD SERVICE REPORT JOB NAME: �'— "� ��a--� S /�� CUSTOMER# JOB ADDRESS: CITY: STATE: ZIP: SERVICE DATE: QTY DESCRIPTION OF SERVICE COMPLETED OA/lcwe— ved: e : # • ACQT . uS A�o2 SERVICE REPRESENTATIVE DATE LIVING WATERS COMPANY P 0 BOX 402 1-800-382-4601 PHONE MONROVIA IN 46157 1-317-996-3093 FAX FIELD SERVICE REPORT JOB NAME: -Ely any /,�-5W /4jCUSTOMER# JOB ADDRESS: CITY: STATE: ZIP: SERVICE DATE: QTY DESCRIPTION OF SERVICE COMPLETED e, 5S- =_7 6_ qt, 4s L ACCT #: C_k to r L y%.n r,+ SERVICE REPRESENTATIVE DATE Ragec 1' {{ Invoice ! Customer LivingWaters Gompany,'.Ine• Invoice Number. 0088 j_IN RO Rox402 MourWwa,:IN:48157 I ImroiceDate4 5/14/ 01,ti {317}996-250$ OrderNuinber; 0015103 Order Date 11/7412016 a Salesperson: I:H3 Customer Number. CARMWAT :Siold'To. Ship To:: CARMEL.WATt=R UTILrrY:(e) CARMELWATER 3450 WEST`131st°Street 4915 106TH:.STREET Westfield,IN 40074 tndianapotts,IN 46280' Guswlml 4 F f1; Ship VIA F.O B, Terms KR8I616 OUR TRUCK, FACTORY Nei°30 Days. Item.Nomber Unit; Ordered. Shipped sC s ere3 Ynce '"7 noOit�" " STARTUP&TRAINING: OFACRI86N POLYMER`SYSTEM tom-. •. R t� • _. 107 - .^nom V A i L A-I inanCe:charge 0f 14%(Mo APR) Net;involce: 750:00. Less DiscouriL 0.00 will;be c arged an all past due accounts: t=reisiie; o_Oci Tharik.you'fior�Yaur tiusirte Sales Tax Irniot6 Totai.: 750.00.