HomeMy WebLinkAbout202211 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 184825 Page 1 of 1
\r ONE CIVIC SQUARE LIVING WATERS CO.
I)' CHECK AMOUNT: $3,051.53
CARMEL, INDIANA 46032 Po sox 402
MONROVIA IN 46157 CHECK NUMBER: 202211
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 75441 1,360.01 OTHER EXPENSES
601 5023990 75443 696.52 OTHER EXPENSES
604 5023990 75502 995.00 OTHER EXPENSES
Page: 1
Invoice
Living Waters Company, Inc. Invoice Number: 0075441 -IN
P. 0, Box 402 Invoice Date: 8/11/2011
Monrovia, IN 46157 g
(317) 996 -2508
Order Number: 0007539
Order Date 8111/2011
O Salesperson: EGGE
Customer Number. CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY (e) CARMEL WATER UTILITY (e)
WEST 131ST STREET 3450 WEST 131ST STREET
el, IN 46074 PLANT# 3
p Carmel, IN 46074
Customer P.O. Ship VIA F.O.B. Terms
VERB JERR OUR TRUCK Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
MK -V10K EACH 2.00 2.00 0.00 36.81 73.62
MAINTENANCE KIT FOR V10K Whse: 002
MK- U27136 EACH 3.00 3.00 0.00 33.30 99.90
MAINTENANCE KIT FOR U27136 INJ Whse: 002
WTP41212 EACH 2.00 2.00 0.00 6.26 12.52
STOP W2T16924 Whse: 002
WTP39235 EACH 1.00 1.00 0.00 5.36 5.36
ELBOW W2T11810 Whse: 002
WTPXA26482 EACH 2.00 2.00 0.00 0.80 1.60
O -RING, 012, VITON W2T11775 Whse: 002
V TP48319 EACH 2.00 2.00 0.00 9.65 19.30
SEAT W2T17894 Whse: 002
VVTP50557 EACH 2.00 2.00 0.00 2.73 5.46
GASKET W2T15571 Whse: 002
W EACH 2.00 2.00 0.00 1.81 3.62
LEAD GASKET W2T11773 Whse: 002
WTP49021 EACH 2.00 2.00 O.DO 26.60 53.20
DIAPHRAGM (BLACK) W2T16032 Whse: 002
WTP49022 EACH 2.00 2.00 0.00 42.40 84.80
DIAPHRAGM (CLEAR) W2T16028 Whse: 002
WTAAC7979 EACH 2.00 2.00 0.00 89.74 179.48
STEM (REPLACES U26205) W2T8123 Whse: 002
WTP48330 EACH 2.00 2.00 0.00 2.98 5.96
SPRING W2T16030 Whse: 002
W EACH 1.00 1.00 0.00 43.17 43.17
STEM, INJ. W2T13615 Whse: 002
WTP48955 EACH 2.00 2.00 0.00 54.45 108.90
SCREW W2T16039 Whse: 002
Continued
Page: 2
Invoice
Living Waters Company, Inc. Invoice Number: 0075441 -IN
P. O. Box 402 Invoice Date: 8111/2011
Monrovia, IN 46157 L W
(317) 996 -2508
Order Number: 0007539
Order Date 8/11/2011
Salesperson: EGGE
Customer Number: CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY (e) CARMEL WATER UTILITY (e)
3450 WEST 131ST STREET 3450 WEST 131ST STREET
Carmel, IN 46074 PLANT# 3
Carmel, IN 46074
Customer P.O. Ship VIA F.O.B. Terms
VERBAL JERRY O UR TRUCK Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
WTPXD48962 EACH 1.00 1.00 0.00 78.63 78.63
TAILWAY "D W2T16044 Whse: 002
WTPXE48961 EACH 1.00 1.00 0.00 51.81 51.81
NOZZLE #99 W2T16049 Whse: 002
WTAAB3143 EACH 1.00 1.00 0.00 20.96 20.96
DIAPHRAGM W2T9957 Whse: 002
WTU29329 EACH 1.00 1.00 0.00 367.20 367.20
CI-2 SENSOR ONLY W2T11717 Whse: 002
WTP54669 EACH 1.00 1.00 0.00 131.52 131.52
UPPER BODY W2T14260 Whse: 002
LW 1001 FOOT 12.00 12.00 0.00 0.25 3.00
3/8 OD LDPE TUBING /FT Whse: 002
/102 EACH 1.00 1.00 0.00 10.00 10.00
MISCELLANEOUS PVC FITTINGS
A finance charge of 1.5% (18% APR) Net Invoice: 1,360.01
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: 1,360.01
Page: 1
Invoice
Living Waters Company Inc. Invoice Number: 0075443 -IN
P. O. Box 402 Invoice Date: 8/11/2011
Monrovia, IN 46157 L w
(317) 996 -2508
Order Number: 0007541
Order Date 8/11/2011
Salesperson: EGGE
Customer Number: CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY (e) CARMEL WATER UTILITY (e)
3450 WEST 131ST STREET .1.�( 3450 WEST 131ST STREET
Carmel, IN 46074 PLANT #5
Carmel, IN 46074
Customer P.O. Ship VIA F.O.B. Terms
VERBAL JERRY O UR TRUCK Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
MK- 210/510 EACH 2.00 2.00 0.00 113.80 227.60
MAINTENANCE KIT FOR 2101510 RE Whse: 002
MK- AAA4316 EACH 2.00 2.00 0.00 52.44 104.88
MAINTENANCE KIT FOR AAA4316 IN Whse: 002
MK- U27136 EACH 1.00 1.00 0.00 33.30 33.30
MAINTENANCE KIT FOR U27136 INJ Whse: 002
MK -V10K EACH 3.00 3.00 0.00 36.81 110.43
MAINTENANCE KIT FOR V1 OK Whse: 002
GS -5 EACH 1.00 1.00 0.00 6.81 6.81
GASKET SET -3 RATE VALVE Whse: 002
WTAA62693 EACH 1.00 1.00 0.00 39.54 39.54
BACK HOUSING W2T9971 Whse: 002
WTAAA4487 EACH 1.00 1.00 0.00 62.39 6239
BACKING PLATE W3T108083 Whse: 002
WTP97032 EACH 1.00 1.00 0.00 17.23 17.23
POPPET Whse: 002
WTP97048 EACH 2.00 2.00 0.00 21.55 43.10
STEM W2T11483 Whse: 002
WTP16191 EACH 3.00 3.00 0.00 1.81 5.43
LEAD GASKET W2T11773 Whse: 002
VVTP41212 EACH 3.00 3.00 0.00 6.26 18.78
STOP W2T16924 Whse: 002
W EACH 1.00 1.00 0.00 7.58 7.58
VENT SCREEN W2T11749 Whse: 002
WTP44649 EACH 4.00 4.00 0.00 1.65 6.60
0 -RING W2T18653 Whse: 002
LW 1003 FOOT 18.00 18.00 0.00 0.45 8.10
518 OD PE TUBING /FT Whse: 002
Continued
Page: 2
Invoice
Living Waters Company, Inc. Invoice Number: 0075443 -IN
P. O. Box 402 a Invoice Date: 8/11/2011
Monrovia, IN 46157
(317) 996 -2508
Order Number: 0007541
Order Date 8/11/2011
Salesperson: EGGE
Customer Number: CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY (e) CARMEL WATER UTILITY (e)
3450 WEST 131ST STREET 3450 WEST 131ST STREET
Carmel, IN 46074 PLANT #5
Carmel, 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
214 EACH 1.00 1.00 0.00 4.75 4.75
FITTING Whse: 002
A finance charge of 1.5% (18% APR) Net Invoice: 696.52
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: 696.52
VOUCHER 112427 WARRANT ALLOWED
184825 IN SUM OF
LIVING WATERS CO.
P.O. Box 402 *4
MONROVIA, IN 46157
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
75441 01- 6200 -04 $1,360.01
Voucher Total
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 9/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2011 75441 $1,360.01
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
?122111 P
Date Officer
Page: 1
Invoice
"'into r",-'
Living Waters Company, Inc. Invoice Number: 0075502 -IN
P. O. Box 402 Invoice Date: 8/25/2011
Monrovia, IN 46157
(317) 996 -2508
Order Number: 0007592
Order Date 8/24/2011
Salesperson: EGGE
Customer Number: CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY (e) CARMEL WATER UTILITY (e)
ONE CIVIC SQUARE 3450 WEST 131ST STREET
Carmel, IN 46032 PLANT 3
Carmel, IN 46074
0 ustomer P 0. Ship VIA F.O.B. Terms
WO9580 OUR TRUCK Net 30 Days
tem Nu r Unit Ordered Shipped Back Ordered Price Amount
SRHP10E3 -O2MS2 EACH 1.00 1.00 0.00 995.00 995.00
BOOSTER PUMP 1 HP, 3PH TEFC Whse: 002
A finance charge of 1.5% (18% APR) Net Invoice: 995.00
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: 995.00
VOUCHER 112414 WARRANT ALLOWED
184825 IN SUM OF
LIVING WATERS CO.
P.O. Box 402 WAIER
MONROVIA, IN 46157 OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0075502 02- 2308 -00 $995.00
Depreciation
Voucher Total $995.00
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 9/20/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/20/2011 0075502 $995.00
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
Y1L I j K Ilc
Date Officer