HomeMy WebLinkAbout199574 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 184825 Page 1 of 1
ONE CIVIC SQUARE LIVING WATERS CO.
CHECK AMOUNT: $207.98
CARMEL, INDIANA 46032 Po eox aoz
«p MONROVIA IN 46157 CHECK NUMBER: 199574
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 75252 207.98 OTHER EXPENSES
Page: 1
Invoice
A .w_ M
Living Waters Company, Inc. Invoice Number: 0075252 -IN
P. 0. Box 402 Invoice Date: 6/28/2011
Monrovia, IN 46157 L W
(317) 996 -2508
Order Number: 0007362
Order Date 6/24/2011
Salesperson: HOUS
Customer Number: CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY (e) CARMEL WATER UTILITY (e)
3450 WEST 131ST STREET 5484 E 126TH STREET
Carmel, IN 46074 Carmel, IN 46033
Customer P.O. Ship VIA F.O.B. Terms
DAN 62411 UPS Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
WTAPS4857 EACH 3.00 3.00 0.00 66.69 200.07
BELT EN700 W2T11316 Whse: 000
A finance charge of 1.5% (18% APR) Net Invoice: 200.07
Less Discount: 0.00
will be charged on all past due accounts. Freight: 7.91
Thank you for your business. Sales Tax: 0.00
Invoice Total: 207.98
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 7/11/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/11/2011 75252 $207.98
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
VOUCHER 111729 WARRANT ALLOWED
184825 IN SUM OF
LIVING WATERS CO.
P.O. Box 402 WATER
MONROVIA, IN 46157 OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
75252 01- 6200 -04 $207.98
Voucher Total $207.98
Cost distribution ledger classification if
claim paid under vehicle highway fund