HomeMy WebLinkAbout158982 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 184825 Page 1 of 1
ONE CIVIC SQUARE LIVING WATERS CO. CHECK AMOUNT: $1,685.89
CARMEL, INDIANA 46032 PO BOX 402
MONROVIA IN 46157 CHECK NUMBER: 158982
CHECK DATE: 4130/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 69783 1,685.89 1050.96
i
Page: 1
Invoice
Remittance
Living Waters Company, Inc. Invoice Number: 0069783 -IN
P. O. Box 402 9
Monrovia, IN 46157 Invoice Date: 4/1/2008
L W
(317) 996 -2508
Order Number: 0002285
Order Date 3/31/2008
Salesperson: HOUS
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
W UPS Net 30 Days
Ite �i Nuiilber Unit Ordered Shipped Back Ordered Price Amount
WTU29318 EACH 1.00 1.00 0.00 488.00 488.00
ACUTEC 35 BASE TWO POINT Whse: 000
WTU29361 EACH 1.00 1.00 0.00 1,177.00 1,177.00
CHLORINE MONITOR PACKAGE Whse: 000
A finance charge of 1.5% (18% APR) Net Invoice: 1,665.00
Less Discount: 0.00
will be charged on all past due accounts. Freight: 20.89
Thank you for your business. Sales Tax: 0.00
Invoice Total: 1,685.89
VG'UCHER 081562 WARRANT ALLOWED
1£4825 IN SUM OF
LIVING WATERS CO.
P.O. Box 402
-s,MONROVIA, IN 46157
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
69783 07- 1050 -96 $1,665.00
69783 07- 1050 -96 $20.89
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P,
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Voucher Total $1,685.89
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,
z
price per unit, etc.
Payee
184825
LIVING WATERS CO. Purchase Order No.
P.O. Box 402 Terms
MONROVIA, IN 46157 Due Date 4/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/14/2008 69783 $1,685.89
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date ffi e