163841 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 184825 Page 1 of 1
ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: $845.29
CARMEL, INDIANA 46032 PO BOX 402
o MONROVIA IN 46157 CHECK NUMBER: 163841
CHECK DATE: 9/1712008
DEPARTMENT AC COUN T PO NUMB ER IN VOICE NUM AMOUNT DESCRIPTION
601 5023990 W08321 00704 845.29 BOOSTER PUMP
c:_
1
Invoice Page:
Customer
Living Waters Company, Inc. Invoice Number: 0070456 -IN
P. O. Box 402 Invoice Date: 8/7/2008
Monrovia, IN 46157 W
(317) 996 -2508
Order Number: 0002918
Order Date 8/6/2008
C�
Salesperson: HOUS
Customer Number: CARMWAT
4
Sold To: Ship To:
CARMEL WATER UTILITY CARMEL WATER UTILITY
3450 WEST 131ST STREET 5484 E 126TH STREET
Westfield, IN 46074 Carmel, IN 46033
Customer P.O. Ship VIA F.O.B. Terms
W08321 UPS Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
JZH41012T EACH 1.00 1.00 0.00 825.00 825.00
1HP 3PH 208- 230/460V PUMP Whse: 000
A finance charge of 1.5% (18% APR) Net Invoice: 825.00
Less Discount: 0.00
will be charged on all past due accounts. Freight: 20.29
Thank you for your business Sales Tax: 0.00
Invoice Total: 845.29
V,,OUCHER 083009 WARRANT ALLOWED
184825 �AER IN SUM OF
LIVING WATERS CO. r
P.O. Box 402
s MONROVIA, IN 46157 ®OEVO;��o
9
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
n
v2 l7" 0070456 01- 6200 -04 $825.00
7 0070456 01- 6200 -04 $20.29
i
Voucher Total $845.29
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 v
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 9/12/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/12/2008 0070456 $845.29
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