HomeMy WebLinkAbout192871 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 184825 Page 1 of 1
ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: $934.95
o CARMEL, INDIANA 46032 PO BOX 402
•t,.;oN ip MONROVIA IN 46157 CHECK NUMBER: 192871
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0074329 934.95 OTHER EXPENSES
Page: 1
Invoice
Living Waters Company, Inc. Invoice Number: 0074329 -IN
P. O. Box 402 Invoice Date: 1113012010
Monrovia, IN 46157 L
(317) 996 -2508
Order Number: 0006498
Order Date 11/30/2010
Salesperson: EGGE
Customer Number: CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY (e) CARMEL WATER UTILITY (e)
3450 WEST 131ST STREET U 3450 WEST 131ST STREET
Carmel, IN 46074 PLANT #4
Carmel, IN 46074
Customer P.O. Ship VIA F.O.B. Terms
VERBAL DAN 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 1/4 PVC 80 BUSH T X T Whse: 002
WTP39235 EACH 2.00 2.00 0.00 5.33 10.66
ELBOW W2T11810 Whse: 002
WTP31295 EACH 2.00 2.00 0.00 3.96 7.92
PLUG Whse: 002
WTAAA4310 EACH 1.00 1.00 0.00 464.00 464.00
3/4 INJECTOR W3T99144 Whse: 002
WTPXS48962 EACH 1.00 1.00 0.00 71.13 71.13
TAILWAY "S Whse: 002
WTPXJ48961 EACH 1.00 1.00 0.00 48.68 48.68
NOZZLE #193 Whse: 002
MK- AAA4310 EACH 1.00 1.00 0.00 52.88 52.88
GASKET KIT FOR 3/4" INJECTOR Whse: 002
A finance charge of 1.5% (18% APR) tG d Net Invoice: 660.95
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: 660.95
Page: 1
Invoice
Living Waters Company, Inc. Invoice Number: 0074328 -IN
P. O. Box 402 Invoice Date: 11/30/2010
Monrovia, IN 46157 L W
(317) 996 -2508
Order Number: 0006497
Order Date 11/30/2010
n^ Salesperson: EGGE
I Customer Number: CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY (e) i CARMEL WATER UTILITY (e)
3450 WEST 131ST STREET v 3450 WEST 131ST STREET
Carmel, IN 46074 PLANT #4
Carmel, IN 46074
Customer P.O. Ship VIA F.O.B. Terms
VERBAL DAN OUR TRUCK Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
/LABOR -G 1.00 1.00 0.00 274.00 274.00
SERVICE TO INSTALL VACUUM REGULATORS
ri y
A finance charge of 1.5% (18% APR) h Net Invoice: 274.00
�i Less Discount: 0.00
will be charged on all past due accounts. Freight: 0.00
Thank you for your business. Sales Tax: 0.00
AV Invoice Total: 274.00
0
f
VOUCHER 103479 WARRANT ALLOWED
184825 IN SUM OF
LIVING WATERS CO. WATER
P.O. Box 402 OPERA-noW
MONROVIA, IN 46157
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0074329 01- 6200 -04 $660.95
Voucher Total gt3,gfs $660.95
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 12/1/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1211!2010 0074329 $660.95
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