HomeMy WebLinkAbout167123 12/17/2008 Page: 1
Invoice
Customer
Living Waters Company, Inc. Invoice Number: 0071010 -IN
P. O. Box 402 Invoice Invoice Date: 12/5/2008
Monrovia, IN 46157
(317) 996 -2508
Order Number: 0003416
Order Date 12/4/2008
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 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
WTAAB2513 EACH 1.00 1.00 0.00 52.42 52.42
HEATER, ASSEMBLY Whse: 002
MK- AAA4316 EACH 1.00 1.00 0.00 42.23 42.23
MAINTENANCE KIT FOR AAA4316 IN Whse: 002
WTP97048 EACH 1.00 1.00 0.00 21.44 21.44
STEM Whse: 002
WTPXA26784 EACH 1.00 1.00 0.00 2.25 2.25
O -RING, 114, VITON Whse: 002
O A
A finance charge of 1.5% (18% APR) �e i 4 Net Invoice: 118.34
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: 118.34
Page: 1
Invoice
Customer
Living Waters Company, Inc. Invoice Number: 0071009 -IN
P. O. Box 402 0;
Monrovia, IN 46157 Invoice Date: 12/5/2008
L
(317) 996 -2508
Order Number: 0003415
Order Date 12/4/2008
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 Westfield, IN 46074
Customer P.O. Ship VIA F.O.B. Terms
VERBAL JERRY OUR TRUCK Net 30 Day
item Number Unit Ordered Shipped Back Ordered Price Amount
/LABOR -G 1.00 1.00 0.00 164.00 164.00
SERVICED 1" NS INJECTOR AND VACUUM REGULATOR
V�
t
A finance charge of 1.5% (18% APR) 4 K Net Invoice: 164.00
Less Discount: 0.00
will be charged on all past due accounts.
9 p Freight: 0.00
Thank you for your business Sales Tax: 0.00
Invoice Total: 164.00
I.
y'
VOUCHER 083881 WARRANT ALLOWED
c.
134825 IN SUM OF
LIVING WATERS CO.
P.O. Box 402
MONROVIA, IN 46157 a
�RI�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0071009 01- 6360 -04 $164.00
Voucher Total 3q D
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 12/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/2001 0071009 $164.00
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