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Home My WebLink About183366 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 184825 Page 1 of 1 ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: $5,160.54 CARMEL, INDIANA 46032 Po BOX 402 MONROVIA IN 46157 CHECK NUMBER: 183366 CHECK DATE: 3/16/2010 DEPARTMENT AC PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 601 5023990 0073003 -IN 5,160.54 OTHER EXPENSES Page: 1 Invoice Living Waters Company, Inc. Invoice Number: 0073003 -IN P. 0. Box 402 Invoice Date: 2/23/2010 Monrovia, IN 46157 L ff VAr (317) 996 -2508 ff Order Number: 0005267 Order Date 2/23/2010 O Salesperson: EGGE Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY CARMEL WATER UTILITY 3450 WEST 131ST STREET 3450 WEST 131ST STREET Westfield, IN 46074 PLANT 5 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR -GA 1.00 1.00 0.00 465.70 465.70 SERVICED (3) V1 0K,3" RATE VLV,(1 /2) 510S/TMK, (112) 210S, 314" OS INJ, 1" NS INJECTOR A finance charge of 1.5% (18% APR) Net Invoice: 465.70 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: 465.70 Page: 1 Invoice Living Waters Company, Inc. Invoice Number: 0073004 -IN P. 0. Box 402 Invoice Date: 2/23/2010 Monrovia, IN 46157 IL w (317 996-2508 Order Number: 0005268 Order Date 2123/2010 0 V Salesperson: EGGE Customer Number: CARMWAT Sold To: 4 Ship To: CARMEL WATER UTILITY CARMEL WATER UTILITY 3450 WEST 131ST STREET 3450 WEST 131ST STREET Westfield, IN 46074 PLANT# 5 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount MK- 2101510 EACH 2.00 2.00 0.00 113.80 227.60 MAINTENANCE KIT FOR 2101510 RE Whse: 002 MK -V10K EACH 3.00 3.00 0.00 31.81 95.43 MAINTENANCE KIT FOR V10K Whse: 002 MK- U27136 EACH 1.00 1.00 0.00 33.30 33.30 MAINTENANCE KIT FOR U27136 INJ Whse: 002 MK- AAA4316 EACH 1.00 1.00 0.00 52.44 52.44 MAINTENANCE KIT FOR AAA4316 IN Whse: 002 GS -5 EACH 1.00 1.00 0.00 6.81 6.81 GASKET SET -3 RATE VALVE Whse: 002 WTP41212 EACH 3.00 3.00 0.00 6.23 18.69 STOP Whse: 002 WTAAA4487 EACH 1.00 1,00 0.00 62.08 62.08 BACKING PLATE Whse: 002 V TPXB39234 EACH 2.00 2.00 0.00 3.99 7.98 NUT Whse: 002 LW 1003 FOOT 15.00 15.00 0.00 0.45 6.75 5/8 OD PE TUBING /FT Whse: 002 WTPXF96220 EACH 3.00 3.00 0.00 1.47 4.41 PAN HEAD MACHINE SCREW PHILLIP Whse: 002 WTPXF92139 EACH 3.00 3.00 0.00 0.79 2.37 WASHER Whse: 002 WTP44649 EACH 6.00 6.00 0.00 1.64 9.84 O -RING Whse: 002 `WTP48955 EACH 1.00 1.00 0.00 54.18 54.18 SCREW Whse: 002 •SPTB1075 EACH 1.00 1.00 0.00 33.87 33.87 314" PVC TU BALL VALVE -V Whse: 002 Continued Page: 2 Invoice e m itta nCe Living Waters Company, Inc. Invoice Number: 0073004 -IN P. O. Box 402 Invoice Date: 2123/2010 Monrovia, IN 46157 L (317) 996 -2508 Order Number: 0005268 Order Date 2/23/2010 Salesperson: EGGE Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY CARMEL WATER UTILITY 3450 WEST 131ST STREET 3450 WEST 131ST STREET Westfield, IN 46074 PLANT# 5 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount SP839072 EACH 2.00 2.00 0.00 2.84 5.68 1/2 X 114 PVC 80 BUSH T X T Whse: 002 WTP39233 EACH 2.00 2.00 0.00 7.92 15.84 UNION Whse: 002 LW1001 FOOT 35.00 35.00 0.00 0.25 8.75 3/8 OD LDPE TUBING /FT Whse: 002 /102 EACH 1.00 1.00 0.00 8.00 8.00 MISCELLANEOUS FITTINGS A finance charge of 1.5% (18% APR) Net Invoice: 654.02 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: 654.02 I Page: 1 Invoice ul Living Waters Company Inc. Invoice Number: 0073005 -IN P. O. Box 402 Invoice Date: 2/23/2010 Monrovia, IN 46157 L W (317) 996 -2508 Order Number: 0005269 Order Date 2/23/2010 Salesperson: EGGS Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY CARMEL WATER UTILITY 3450 WEST 131ST STREET 3450 WEST 131ST STREET Westfield, IN 46074 rt' `h PLANT 5A VZ Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR -GA 1.00 1.00 0.00 380.70 380.70 SERVICED (3) V10KA,21OS, (3) 3/4" NS INJ, HALOGEN VALVE A finance charge of 1.5% (18% APR) Net Invoice: 380.70 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: 380.70 Page: 1 Invoice U to Living Waters Company Inc. Invoice Number: 0073006 P. O. Box 402 Invoice Date: 2123/2010 Monrovia, IN 46157 I (317) 996 -2508 Order Number: 0005271 Order Date 212312010 Salesperson: EGGE Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY J� CARMEL WATER UTILITY 3450 WEST 131ST STREET w 3450 WEST 131ST STREET Westfield, IN 46074 1 PLANT 5A Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount MK-210/510 EACH 2.00 2.00 0.00 113.80 227.60 MAINTENANCE KIT FOR 2101510 RE Whse: 002 MK -V10K EACH 3.00 3.00 0.00 31.81 95.43 MAINTENANCE KIT FOR V1 OK Whse: 002 MK- AAA4310 EACH 3.00 3.00 0.00 52.88 158.64 GASKET KIT FOR 3/4" INJECTOR Whse: 002 WTP41212 EACH 3.00 3.00 0.00 6.23 18.69 STOP Whse: 002 WTAAA4487 EACH 2.00 2.00 0.00 62.08 124.16 BACKING PLATE Whse: 002 V TP16191 EACH 2.00 2.00 0.00 1.80 3.60 LEAD GASKET Whse: 002 HV4100.00 EACH 1.00 1.00 0.00 47.00 47.00 REPLACEMENT BATTERY Whse: 002 LW 1001 FOOT 25.00 25.00 0.00 0.25 6.25 3/8 OD LDPE TUBING IFT Whse: 002 A finance charge of 1.5% (18% APR) Net Invoice: 681.37 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: 681.37 Page: 1 Invoice Living Waters Company Inc. Invoice Number: 0073014 -IN P. O. Box 402 Invoice Date: 2/26/2010 Monrovia, IN 46157 L W (317) 996 -2508 Order Number: 0005292 Order Date 2/25/2010 Salesperson: EGGE ib Customer Number: CARMWAT Sold To:� Ship To: CARMEL WATER UTILITY CARMEL WATER UTILITY 3450 WEST 131ST STREET r V''' 3450 WEST 131ST STREET Westfield, IN 46074 r7 PLANT #3 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount !LABOR -GA 1.00 1.00 0.00 348.40 348.40 SERVICED (2) V10KA, 200C, 314" OS INJECTOR, WORKED ON FLUORIDE SYSTEM A finance charge of 1.5% (18% APR) Net Invoice: 348.40 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: 348.40 Page: 1 Invoice Living Waters Company, Inc. Invoice Number: 0073015 -IN P. O. Box 402 Invoice Date: 2/26/2010 Monrovia, IN 46157 L (317) 996 -2508 Order Number: 0005293 Order Date 2/25/2010 Salesperson: EGGE Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY CARMEL WATER UTILITY 3450 WEST 131 ST STREET 3450 WEST 131 ST STREET Westfield, IN 46074 �r� PLANT 3 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK Net.30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount MK -V1 OK EACH 2.00 2.00 0.00 31.81 63.62 MAINTENANCE KIT FOR V10K Whse: 002 MK- U27136 EACH 1.00 1.00 100 33.30 33.30 MAINTENANCE KIT FOR U27136 [NJ Whse: 002 WTP41096 EACH 1.00 1.00 0.00 3.14 3.14 DIAPHRAGM Whse: 002 WTP45773 EACH 1.00 1.00 0.00 1.52 1.52 GASKET Whse: 002 V TPXA30343 EACH 1.00 1.00 0.00 0.80 0.80 O -RING, 008, VITON Whse: 002 WTP49329 EACH 1.00 1.00 0.00 26.37 26.37 SPRING Whse: 002 WTAAC7979 EACH 2.00 2.00 0.00 89.29 178.58 STEM (REPLACES U26205) Whse: 002 WTP41212 EACH 2.00 2.00 0.00 6.23 12.46 STOP Whse: 002 WTPXA26482 EACH 2.00 2.00 0.00 0.80 1.60 O -RING, 012, VITON Whse: 002 WTP48319 EACH 2.00 2.00 0.00 9.60 19.20 SEAT Whse: 002 WTP50557 EACH 2.00 2.00 0.00 2.72 5.44 GASKET Whse: 002 WTP16191 EACH 2.00 2.00 0.00 1.80 3.60 LEAD GASKET Whse: 002 WTP49021 EACH 2.00 2.00 0.00 26.47 52.94 DIAPHRAGM (BLACK) Whse: 002 V TP49022 EACH 2.00 2.00 0.00 42.18 84.36 DIAPHRAGM (CLEAR) Whse: 002 Continued Page: 2 Invoice Living Waters Company, Inc. Invoice Number: 0073015 -IN P. 0. Box 402 Invoice Date: 2/26 /2010 Monrovia, IN 46157 L W (317 )996 -2508 Order Number: 0005293 Order Date 2/25/2010 Salesperson: EGGE Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY CARMEL WATER UTILITY 3450 WEST 131ST STREET 3450 WEST 131ST STREET Westfield, IN 46074 PLANT 3 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY O UR TRUCK Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount WTP48955 EACH 1.00 1.00 0.00 54.18 54.18 SCREW Whse: 002 LW i 001 FOOT 24.00 24.00 0.00 0.25 6.00 3/8 OD LDPE TUBING /FT Whse: 002 A finance charge of 1.5% (18% APR) Net Invoice: 547.11 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: 547.11 Page: 1 Invoice C c-'�0 9; C Living Waters Company, Inc. Invoice Number: 0073016 -IN P. 0. Box 402 Invoice Date: 2/26/2010 Monrovia, IN 46157 L W (317) 996 -2508 Order Number: 0005303 Order Date 2/26/2010 Salesperson: EGGE Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY CARMEL WATER UTILITY 3450 WEST 131 ST STREET 3450 WEST 131 ST STREET Westfield, IN 46074 WATER PLANT #4 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY O UR TRUCK Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /1-ABOR -GA 1.00 1.06 0.00 390.90 390.90 SERVICED (3) V10KA, 200C (1 -TMK), 314" OS INJECTOR, 3l4" NS INJECTOR A finance charge of 1.5% (18% APR) Net Invoice: 390.90 Less Discount: 0.00 will be charged on all past due accounts. Freight: 0.06 Thank you for your business Sales Tax: 0.00 Invoice Total: 390.90 Page: 1 Invoice Living Waters Company, Inc. Invoice Number: 0073017 -IN P. O. Box 402 Invoice Date: 2/26/2010 Monrovia, IN 46157 (317) 996 -2508 l k� Order Number: 0005304 Order Date 2/26/2010 O Salesperson: EGGE Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY CARMEL WATER UTILITY 3450 WEST 131ST STREET 3450 WEST 131ST STREET Westfield, IN 46074 PLANT 4 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount MK -V1 OK EACH 3.00 3.00 0.00 31.81 95.43 MAINTENANCE KIT FOR V10K Whse: 002 MK- U27136 EACH 1.00 1.00 0.00 33.30 33.30 MAINTENANCE KIT FOR U27136 INJ Whse: 002 MK- AAA4310 EACH 1.00 1.00 0.00 52.88 52.88 GASKET KIT FOR 3/4" INJECTOR Whse: 002 WTPXA26482 EACH 2.00 2.00 0.00 0.80 1.60 O -RING, 012, VITON Whse: 002 WTP48319 EACH 2.00 2.00 0.00 9.60 19.20 SEAT Whse: 002 WTP49021 EACH 2.00 2.00 0.00 26.47 52.94 DIAPHRAGM (BLACK) Whse: 002 WTAAB3143 EACH 1.00 1.00 0.00 20.85 20.85 DIAPHRAGM Whse: 002 IC2520AL21-300 EACH 1.00 1.00 0.00 25.00 25.00 2.5 IN 0 -300 PSI GAUGE LIQUID Whse: 002 WTP48955 EACH 1.00 1.00 0.00 54.18 54.18 SCREW Whse: 002 WTP41212 EACH 100 3.00 0.00 6.23 18.69 STOP Whse: 002 W7P8 EACH 1.00 1.00 0.00 16.23 16.23 NUT Whse: 002 WTP50557 EACH 2.00 2.00 0.00 2.72 5.44 GASKET Whse: 002 WTP16191 EACH 2.00 2.00 0.00 1.80 3.60 LEAD GASKET Whse: 002 WTPXA31702 EACH 3.00 3.00 0.00 1.75 5.25 O -RING, 110, VITON Whse: 002 Continued Page: 2 Invoice a o k n Living Waters Company, Inc. Invoice Number: 0073017 -IN P. O. Box 402 Invoice Date: 2/26/2010 Monrovia, IN 46157 L W (317) 996 -2508 Order Number: 0005304 Order Date 2/26/2010 Salesperson: EDGE Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY CARMEL WATER UTILITY 3450 WEST 131ST STREET 3450 WEST 131ST STREET Westfield, IN 46074 PLANT 4 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount SPQV1050T EACH 2.00 2.00 0.00 15.25 30.50 112" PVC COMPACT BALL VALVE -T Whse: DD2 LW 1001 FOOT 50.00 50.00 0.00 0.25 12.50 318 OD LDPE TUBING /FT Whse: 002 A finance charge of 1.5% (18% APR) Net Invoice: 447.59 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: 447.59 Page: 1 Invoice Living Waters Company, Inc. Invoice Number: 0073018 -IN P. O. Box 402 Invoice Date: 2/26 12010 Monrovia, IN 46157 L W (317) 996 -2508 Order Number: 0005305 Order Date 2/2612010 a Salesperson: EGGE Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY CARMEL WATER UTILITY 3450 WEST 131ST STREET 3450 WEST 131ST STREET Westfield, IN 46074 \i� GROUND STORAGE PLANT Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR -GA 1.00 1.00 0.00 305.90 305.90 SERVICED 200C,314" OS INJ, CC -GVSV, INSTALLED 3" CONTROL VALVE A finance charge of 1.5% (18% APR) Net Invoice: 305.90 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: 305.90 Page: 1 Invoice Living Waters Company Inc. Invoice Number: 0073019 -IN P. O. Box 402 Invoice Date: 2/26/2010 Monrovia, IN 46157 L w (317) 996 -2508 Order Number: 0005306 Order Date 2/26/2010 a Salesperson: EDGE Customer Number: CARMWAT Sold To:� Ship To: CARMEL WATER UTILITY CARMEL WATER UTILITY 3450 WEST 131ST STREET 3450 WEST 131ST STREET Westfield, IN 46074 GROUND STORAGE PLANT Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount MK- U27136 EACH 1.00 1.00 0.00 33.30 33.30 MAINTENANCE KIT FOR U27136 INJ Whse: 002 WTP39233 EACH 1.00 1.00 0.00 7.92 7.92 UNION Whse: 002 V TP39235 EACH 5.00 5.00 0.00 5.33 26.65 ELBOW Whse: 002 WTPXB39234 EACH 2.00 2.00 0.00 3.99 7.98 NUT Whse: 002 WTPXA26482 EACH 2.00 2.00 0.00 0.80 1.60 O -RING, 012, VITON Whse: 002 WTP50557 EACH 2.00 2.00 0.00 2.72 5.44 GASKET Whse: 002 WTP16191 EACH 2.00 2.00 0.00 1.80 3.60 LEAD GASKET Whse: 002 WTU26436 EACH 1.00 1.00 0.00 83.95 8195 CAP Whse: 002 WTPE6132 EACH 4.00 4.00 0.00 4.06 16.24 SCREW Whse: 002 WTP8 EACH 2.00 2.00 0.00 16.23 32.46 NUT Whse: 002 CCOV -11 -202 EACH 1.00 1.00 0.00 4.00 4.00 C -RING Whse: 002 CCD125 EACH 1.00 1.00 0.00 25.00 25.00 DIAPHRAGM Whse: 002 WTP56816 EACH 1.00 1.00 0.00 42.95 42.95 STEM, INJ, Whse: 002 WTAAB3143 EACH 1.00 1.00 0.00 20.85 20.85 DIAPHRAGM Whse: 002 Continued Page: 2 Invoice Living Waters Company, Inc. Invoice Number: p073019 -IN P. 0. Box 402 a Invoice Date: 2/26 /2010 Monrovia, IN 46157 L W (317) 996 -2508 Order Number: 0005306 Order Date 2/26/2010 Salesperson: EGGE Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY CARMEL WATER UTILITY 3450 WEST 131ST STREET 3450 WEST 131ST STREET Westfield, IN 46074 GROUND STORAGE PLANT Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount WTANM4122 EACH 1.00 1.00 0.00 298.66 298.66 3 RATE VALVE Whse: 002 SP839072 EACH 5.00 5.00 0.00 2.84 14.20 1/2 X 1/4 PVC 80 BUSH T X T Whse: 002 WTP54669 EACH 1.00 1.00 0.00 130.87 130.87 UPPER BODY Whse: 002 WTP49021 EACH 2.00 2.00 0.00 26.47 52.94 DIAPHRAGM (BLACK) Whse: 002 WTP49022 EACH 2.00 2.00 0.00 42.18 84.36 DIAPHRAGM (CLEAR) Whse: 002 WTP48330 EACH 1.00 1.00 0.00 2.97 2.97 SPRING Whse: 002 WTPE21184 EACH 2.00 2.00 0.00 0.76 1.52 SCREW Whse: 002 WTP53380 EACH 1.00 1.00 0.00 18.35 18.35 SCREW Whse: 002 WTU29305 EACH 1.00 1.00 0.00 7.54 7.54 VENT SCREEN Whse: 002 CCD102 EACH 1.00 1.00 0.00 10.00 10.00 DIAPHRAGM Whse: 002 LW1001 FOOT 22.00 22.00 0.00 0.25 5.50 3/8 OD LDPE TUBING /FT Whse: 002 A finance charge of 1.5% (18% APR) Net Invoice: 938.85 Less Discount: 0.00 WIII be charged on all Past due accounts. Freight: 0.00 Thank you for your business. Sales Tax: 0.00 Invoice Total: 938.85 Prescribed by State Board of Accounts Form No. 301 (Rev, 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title L Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DE' no Y Q CARMEL INDIANA o. C F (f r) 3M 2 K GI U° Z 59 R I �l 5 6 b _7 1 Total Amount of Voucher Dedu Ions 0� F Q i. (zl 0 L4 1LI5 Cab 3 d 5 CSI q Olt I( 5 bin 97� 1Lo 3 Amount of Warrant r j (Q 5� G aD l Month of Yr Tq U-b Acct. VOUCHER RECORD No. Source of Supply 1 g I U Water Treatment I LIP 0- Transmission and Dist. Customer Accounts 11415 3 zr Administrative and General o. Operation- Maintenance Utility Plant in Service Constr. Work in Progress it Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325 t