HomeMy WebLinkAbout332692 11/21/18 s c�aM
CITY OF CARMEL, INDIANA VENDOR: 184825
• ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: $*******346.71*
CARMEL, INDIANA 46032 PO BOX 402 CHECK NUMBER: 332692
MONROVIA IN 46157 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0086107IN 346.71 OTHER EXPENSES
VOUCHER NO. 183333 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 184825 IN SUM OF$ 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
346.71 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
0086107-IN 01-6200-04 $346.71 and received except 11/7/2018 0086107-IN $346.71
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: 0086107-IN
P.O.Box 402 Invoice Date: 10/31/2018
Monrovia, IN 46157 L U8 AF
VV
(317)996-2508
Order Number: 0017735
Order Date 10/25/2018
0 Salesperson: HOUS
Customer Number: CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY(e) CARMEL WATER UTILITY(e)
3450 WEST 131st Street ATTN:J C
Westfield,IN 46074 106TH STREET PLANT
Carmel,IN 46074
Customer P.O. Ship VIA F.O.B. Terms
JC90618 UPS FACTORY Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
/MISC EA 8.00 8.00 0.00 13.25 106.00
MISCELLANEOUS
PART#375B226QTA O-RING
/MISC EA 8.00 8.00 0.00 13.25 106.00
MISCELLANEOUS
PART# 375B218QTA O-RING
BWA3-SNJ-T EACH 2.00 2.00 0.00 57.74 115.48
TUBING ASSEMBLY Whse: 000
A finance charge of 1.5% (18%APR) Net Invoice: 327.48
Less Discount: 0.00
will be charged on all past due accounts. Freight: 19.23
Thank you for your business. Sales Tax: 0.00
Invoice Total: 346.71
g'Waters Co., Inc. Page: 1
Glacier Drive Picking Sheet
Monrovia, IN 46157
CUSTOMER
(3171996-2508
Warehouse: 000 MAIN WAREHOUSE p`
.y�_ Order Date: 10/25/2018
Order Number: 0017735 /�,aZ Salesperson: HOUS
Customer Number: CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY(e) CARMEL WATER UTILITY(e)
3450 WEST 131st Street 3450 WEST 131ST STREET
Westfield,IN 46074 ATTN:J C
Carmel,IN 46074
Confirm To: KEN RHODES
Customer P.O. Ship VIA F.O.B. Terms Date Shipp d:-
JC90618 UPS FACTORY Net 30 Days ¢
Location Item Number Ordered Unit Shipped r Backordered
/MISC MISCELLANEOUS 8.00 EA
PART#375B226QTA
O-RING
/MISC MISCELLANEOUS 8.00 EA.
PART# 375B218QTA
O-RING
NONINV BWA3-SNJ-T TUBING ASSEMBLY 2.00 EACH
Fn
eceived :
ate :
IPO # : JC 0 � 1Q
;ACCT #: (0
lUse :
ANY SHORTAGES OR DAMAGES MUST BE
REPORTED WITHIN 72 HOURS FROM
DATE OF RECEIPT