185338 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 184825 Page 1 of 1
ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: $685.66
CARMEL, INDIANA 46032 PO BOX 402
MONROVIA IN 46157 CHECK NUMBER: 185338
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09205 0073356 685.66 SENSOR
Page: 1
Invoice
Living Waters Company, Inc. Invoice Number: 0073356 -IN
P. O. Box 402 Invoice Date: 4/23/2010
Monrovia, IN 46157 L W
(317) 996 -2508
Order Number: 0005557
Order Date 4/1412010
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 Westfield, IN 46074
Customer P.O. Ship VIA F.O.B. Terms
W09 205 U P S Net 30 Days
hem Number Unit Ordered Snipped Back Ordered Price Amount
V TU29332 EACH 2.00 2.00 0.00 336.52 673.04
CL2 SENSOR BOARD (ACUTEC) Whse: 000
A finance charge of 1.5% (18% APR) Net Invoice: 673.04
Less Discount: 0.00
will be charged on all past due accounts. Freight: 12.62
Thank you for your business. Sales Tax: 0.00
Invoice Total: 685.66
VOUCHER 101489 WARRANT ALLOWED
184825 IN SUM OF
LIVING WATERS CO. "r tp
P.C. Box 402
MONROVIA, IN 46157 opl:sl
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0073356 01- 6200 -03 $673.04
0073356 01- 6200 -03 $12.62
Voucher Total $685.66
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1895)
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 4/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/2010 0073356 $685.66
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
Date Officer