HomeMy WebLinkAbout329308 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 184825
ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: $*******225.80*
CARMEL, INDIANA 46032 PO BOX 402 CHECK NUMBER: 329308
°Mj�rON�p� MONROVIA IN 46157 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0085800 225.80 OTHER EXPENSES
VOUCHER NO. 182470 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 184825 IN SUM OF$ 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
225.80 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
0085800 01-6200-04 $225,80 and received except 8/15/2018 0085800
$225.80
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: 0085800-IN
P.O.Box 402 Invoice Date: 8/9/2018
Monrovia,IN 46157 L W
(317)996-2508
Order Number: 0017384
Order Date 7/20/2018
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:WILL
Indianapolis,IN 46280
Customer P.O. Ship VIA F.O.B. Terms
07A2018 UPS FACTORY Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
WTAPS4857 EACH 3.00 3.00 0.00 70.06 210.18
BELT EN700 W2T11316 Whse: 000
POLYFLEX,2 BANDED BELT,
2/5M515JB
A finance charge of 1.5% (18%APR) Net Invoice: 210.18
Less Discount: 0.00
will be charged on all past due accounts. Freight: 15.62
Thank you for your business. Sales Tax: 0.00
Invoice Total: 225.80
LivW.,
Co.,Inc. Page: 1
304r Drive Picking Sheet
Mo6157
(317)996-2508 CUSTOMER
Warehouse: 000 MAIN WAREHOUSE � w
Order Number: 0017384 /��� Salesperson: HOUS
Customer Number: CARMWAT
f.�
Sold To: Ship To:
CARMEL WATER UTILITY(e) CARMEL WATER Order Date: 7/20/2018
3450 WEST 131st Street 4915 E 106TH STREET
Westfield,IN 46074 ATTN:WILL
Indianapolis,IN 46280
Confirm To: WILL
Customer P.O. Ship VIA F.0.B. _ —Terms — --"- "Dat Aipp d:
07A2018 UPS FACTORY Net 30 Days
Location Item Number Ordered Unit Shipped Backordered
4A3 WTAPS4857 BELT EN700 W2T11316 3.00 EACH
BELT EN700 W2T11316
PX,2 BANDED.BELT,
2/5M515J5M515JB
Re99W*d:
Date : l3-fig
PO # : 7/9 -,3 619..
---- - -- =-
.Use :
J'1ovr,a[�. Pim s Acis
ANY SHORTAGES OR DAMAGES MUST BE
REPORTED WITHIN 72 HOURS FROM
DATE OF RECEIPT