HomeMy WebLinkAbout181293 01/13/2010 „<,---c-,, �CITY OF CARMEL, INDIANA VENDOR: 184825 Page 1 of 1
r,(:' ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: $377.05
i� CARMEL, INDIANA 46032 PO BOX 402
=4,, o MONROVIA IN 46157 CHECK NUMBER: 181293
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 R5023990 W09058 0072722 377.05 CHLORINE SENSOR
P
Invoice Page: 1
Customer
Living Waters Company, Inc. Invoice Number: 0072722 -IN
P. O. Box 402 Invoice Date: 12/10/2009
Monrovia, IN 46157
(317) 996 -2508
T.-1,1:1i iZ, N
S� te Order Number: 0004999
Order Date 1218/2009
Salesperson: HOUS
Customer Number: CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY CARMEL WATER UTILITY /PLT #5
3450 WEST 131ST STREET ATTN: KENR /CL2
Westfield, IN 46074 5484 WEST 126 ST STREET
Westfield, IN 46074
Customer P.O. Ship VIA F.O.B. Terms
W09058 UPS Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
WTU29329 EACH 1.00 1.00 0.00 367.20 367.20
CL2 SENSOR ONLY (ACUTEC) Whse: 000
A finance charge of 1.5% (18% APR) Net Invoice: 367.20
Less Discount: 0.00
will be charged on all past due accounts. Freight: 9.85
Thank you for your business. Sales Tax. 0.00
Invoice Total: 377.05
VOUCHER 093945 WARRANT ALLOWED
18425 IN SUM OF
LIVING WATERS CO. 0
P.O. Box 402 ('(-C,
MONROVIA, IN 46157 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
qt116 0072722 01- 6200 -03 $377.05
Voucher Total $377.05
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
184825
LIVING WATERS CO. Purchase Order No.
P.O. Box 402 Terms
MONROVIA, IN 46157 Due Date 12/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/21/20M 0072722 $377.05
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
/2-123/5 03
Date Officer