HomeMy WebLinkAbout178263 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 184825 Page 1 of 1
j ONE CIVIC SQUARE LIVING WATERS CO.
CARMEL, INDIANA 46032 PO BOX 402
CHECK AMOUNT: $1,157.95
MONROVIA IN 46157 CHECK NUMBER: 178263
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08967 0072447 294.86 CORP STOP ASSEMBLY
601 5023990 W08983 0072475 863.09 OIL
f
Page: 1
I nvoice
Customer
Living Waters Company, Inc. Invoice Number: 0072447 -IN
P. O. Box 402 r Invoice Date: 9/29/2009
Monrovia, IN 46157 L W
(317) 996 -2508
Order Number: 0004762
Order Date 9/28/2009
a Salesperson: HOUS
Customer Number: CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY CARMEL WATER UTILITY
3450 WEST 131ST STREET ATTN: ROB
Westfield, IN 46074 WEST 131ST STREET
West
Westfield, IN 46074
Customer P.O. Ship VIA F.O.B. Terms
VERBAL ROB U PS N 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
SFEB131 BP60 EACH 1.00 1.00 0.00 285.00 285.00
1" CORP STOP ASSEMBLY Whse: 000
A finance charge of 1.5% (18% APR) Net Invoice: 285.00
Less Discount: 0.00
will be charged on all past due accounts. Freight: 9.86
Thank you for your business. Sales Tax: 0.00
Invoice Total: 294.86
Page: 1
Invoice
Customer
Living Waters Company, Inc. Invoice Number: 0072475 -IN
P. O. Box 402 Invoice Date: 10/5/2009
Monrovia, IN 46157 L W
(317) 996 -2508
Order Number: 0004771
Order Date 9/29/2009
Salesperson: HOUS
Customer Number: CARMWAT
Sold To: Q� Ship To:
CARMEL WATER UTILITY CARMEL WATER UTILITY
3450 WEST 131 ST STREET ATTN: ROB
Westfield, IN 46074 3450 WEST 131ST STREET
Westfield, IN 46074
Customer P.O. Ship VIA F.O.B. Terms
PLANTS UPS Net 3 0 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
WTAAA5499 EACH 20.00 20.00 0.00 42.30 846.00
ENCORE OIL Whse: 000
A finance charge of 1.5% (18% APR) Net Invoice: 846.00
Less Discount: 0.00
will be charged on all past due accounts. Freight: 17.09
Thank you for your business. Sales Tax: 0.00
Invoice Total: 863.09
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. 0
Payee
184825
LIVING WATERS CO. Purchase Order No.
P.O. Box 402 Terms
MONROVIA, IN 46157 Due Date 10/5/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2009 0072447 $294.86
�l
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 cer
VOUCHER 093161, .WARRANT ALLOWED
184825 IN SUM OF
LAVING WATERS CO.
P.O. Box 402 C
MONROVIA, IN 46157
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0072447 01- 6200 -03 $285.00
Utz
0072447 01- 6200 -03 $9.86
Voucher Total' It 57 /S
Cost distribution ledger classification if
claim paid under vehicle highway fund