HomeMy WebLinkAbout331663 10/25/18 J`%'���F• CITY OF CARMEL, INDIANA VENDOR: 184825
.� ,• ONE CIVIC SQUARE LIVING WATERS CO.
CHECK AMOUNT: $*****2,680.00*
CARMEL, INDIANA 46032 PO BOX 402 CHECK NUMBER: 331663
MONROVIA IN 46157 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00806012IN 2,680.00 OTHER EXPENSES
VOUCHER NO. 183062 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 184825 IN SUM OF$ 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
$2,680.00 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
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
00806012-IN 01-6200-04 $2,680.00 and received except
10/17/2018 00806012-IN $2,680.00
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: 0086012-IN
P.0.Box 402 Invoice Date: 10/1/2018
Monrovia,IN 46157 L dy
Order Number: 0017472
Order Date 8/15/2018
Salesperson: HOUS
(317)996-2508
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
KM072318 UPS FACTORY Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
FQGR150-2 EACH 1.00 1.00 0.00 2,680.00 2,680.00
SOLO G2 INDICATOR/CHLOR SCALE 150 DUAL Whse: 000
CYLINDER
A finance charge of 1.5%(18%APR) Net Invoice: 2,680.00
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: 2,680.00
L ers Co., nc. Page: 1
3040 W Glacier Drive Picking Sheet
Monrovia,IN-46157
(317)996-2508 CUSTOMER
Warehouse: 000 MAIN WAREHOUSE t'
Order Date: 8/15/2018
Order Number: 0017472 ( `021#056
Salesperson: HOUS
Customer Number: CARMWAT
O
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: KEN RHODES
Customer P.O. Ship VIA F.0.B. Terms Date Shipped:
KM072318 = —,.�Hfl3= �'L� J ��� FACTORY— — Net 30 Days
Location Item Number Ordered Unit Shipped Backordered
NONINV FQGR150-2 SOLO G2 INDICATOR/CHLOR SCALE 1.00 EACH 1 _
SOLO G2 INDICATOR/CHLOR SCALE 150 DUAL
CYLINDER
Tr
Received :
Date :
PO # : M CD f�
ACCT # : �°'`
Use :
ANY SHORTAGES OR DAMAGES MUST BE
REPORTED WITHIN 72 HOURS FROM
DATE OF RECEIPT