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168585 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 184825 Page 1 of 1 ONE CIVIC SQUARE LIVING WATERS CO. i t l' CARMEL, INDIANA 46032 Po sox 402 CHECK AMOUNT: $3,222.11 MONROVIA IN 46157 CHECK NUMBER: 168585 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W08583 71153 240.20 PARTS FOR INJECTOR 601 5023990 W08583 71154 443.42 PARTS FOR INJECTOR 601 5023990 W08583 71155 415.20 PARTS FOR INJECTOR 601 5023990 71156 2,123.29 OTHER EXPENSES Page: 1 Invoice Customer Living Waters Company, Inc. Invoice Number: 0071156 -IN P. O. Box 402 Invoice Date: 1/13/2009 Monrovia, IN 46157 L w (317) 996 -2508 Order Number: 0003565 Order Date 1/12/2009 Salesperson: EGGE Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY CARMEL WATER UTILITY ATTN: ACCOUNTS PAYABLE 3450 WEST 131 ST STREET 3450 WEST 131ST STREET PLANT #4 Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK Net 3 0 Days Item Number Unit Ordered Shipped Back Ordered Price Amount WTPXA26482 EACH 2.00 2.00 0.00 0.80 1.60 O -RING, 012, VITON Whse: 002 WTP48319 EACH 2.00 2.00 0.00 9.60 19.20 SEAT Whse: 002 WTP49021 EACH 2.00 2.00 0.00 26.47 52.94 DIAPHRAGM (BLACK) Whse: 002 WTP49022 EACH 2.00 2.00 0.00 42.18 84.36 DIAPHRAGM (CLEAR) Whse: 002 WTP16191 EACH 2.00 2.00 0.00 1.80 3.60 LEAD GASKET Whse: 002 WTP50557 EACH 2.00 2.00 0.00 2.72 5.44 GASKET Whse: 002 MK -V10K EACH 2.00 2.00 0.00 25.34 50.68 MAINTENANCE KIT FOR V10K Whse: 002 MK- U27136 EACH 1.00 1.00 0.00 31.56 31.56 MAINTENANCE KIT FOR U27136 INJ Whse: 002 W EACH 2.00 2.00 0.00 6.23 12.46 STOP Whse: 002 WTP48329 EACH 1.00 1.00 0.00 26.37 26.37 SPRING Whse: 002 WTP48330 EACH 2.00 2.00 0.00 2.97 5.94 SPRING Whse: 002 WTAAC7979 EACH 1.00 1.00 0.00 89.29 89.29 STEM (REPLACES U26205) Whse: 002 WTP53380 EACH 1.00 1.00 0.00 18.35 18.35 SCREW Whse: 002 WTP39233 EACH 5.00 5.00 0.00 7.92 39.60 UNION Whse: 002 Continued W Page: 2 Invoice Customer Living Waters Company, Inc. Invoice Number: 0071156 -IN P. O. Box 402 a Invoice Date: 1/13/2009 Monrovia, IN 46157 L W (317) 996 -2508 Order Number: 0003565 Order Date 1/12/2009 Salesperson: EGGE Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY CARMEL WATER UTILITY ATTN: ACCOUNTS PAYABLE 3450 WEST 131ST STREET 3450 WEST 131 ST STREET PLANT #4 Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms VER BAL JERRY OUR TRUCK Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount WTPXB39234 EACH 5.00 5.00 0.00 3.99 19.95 NUT Whse: 002 WTP48955 EACH 1.00 1.00 0.00 54.18 54.18 SCREW Whse: 002 WTP48964 EACH 1.00 1.00 0.00 1.15 1.15 18 -8 SS HEX HEAD CAP SCREW 1/4 Whse: 002 WTP56816 EACH 1.00 1.00 0.00 42.95 42.95 STEM, INJ. Whse: 002 WTP54669 EACH 1.00 1.00 0.00 130.87 130.87 UPPER BODY Whse: 002 WTU29323 EACH 1.00 1.00 0.00 1,031.82 1,031.82 MONITOR MODULE (CHLORINE) Whse: 002 V TPXA31702 EACH 3.00 3.00 0.00 1.75 5.25 O -RING, 110, VITON Whse: 002 W EACH 1.00 1.00 0.00 367.20 367.20 CL2 SENSOR ONLY (ACUTEC) Whse: 002 SP839072 EACH 4.00 4.00 0.00 2.84 11.36 112 X 114 PVC 80 BUSH T X T Whse: 002 SPQV1050T EACH 1.00 1.00 0.00 13.67 13.67 1/2" PVC COMPACT BALL VALVE -T Whse: 002 L W 1001 FOOT 14.00 14.00 0.00 0.25 3.50 3/8 OD LDPE TUBING /FT Whse: 002 A finance charge of 1.5% (18% APR) Net Invoice: 2,123.29 nt: O.OD ou will be charged on all past due accounts. Less Discount: nt: 0.00 Thank you for your business. Sales Tax: 0.00 Invoice Total: 2,123.29 Page: 1 Invoice Customer Living Waters Company Inc. Invoice Number: 0071155 -IN P. O. Box 402 a Monrovia, IN 46157 L al' Invoice Date: 1!13/2009 (317) 996 -2508 Order Number: 0003564 Order Date 1/12/2009 Q Salesperson: EGGE Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY��� CARMEL WATER UTILITY ATTN: ACCOUNTS PAYABLE 3450 WEST 131ST STREET 3450 WEST 131ST STREET PLANT #4 Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TR Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR -GA 1.00 1.00 0.00 415.20 415.20 SERVICED (2)10VKA,200C (1 TON),3 /4" OS INJ, ACUTEC 35 A finance charge of 1.5% (18% APR) Net Invoice: 415.20 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: 415.20 r n Page: 1 invoice Customer Living Waters Company, Inc. Invoice Number: 0071153-IN P. O. Box 402 Invoice Date: 1/13/2009 Monrovia, IN 46157 L W (317) 996 -2508 Order Number: 0003562 Order Date 1/12/2009 Q Salesperson: EGGS Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY CARMEL WATER UTILITY ATTN: ACCOUNTS PAYABLE 3450 WEST 131ST STREET 3450 Wes WEST 131ST STREET GL� PLANT Westfield, IN 46074 G 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 /LABOR -GA 1.00 1.00 0.00 240.20 240.20 SERVICED (2)V10KA,200C,3/4" OS INJECTORS A finance charge of 1.5% (18% APR) Net Invoice: 240.20 Less Discount: D.DO will be charged on all past due accounts. Freight: 0.00 Thank you for your business Sales Tax: 0.00 Invoice Total: 240.20 �f Page: 1 Invoice Customer Living Waters Company Inc. Invoice Number: 0071154 -IN P. O. Box 402 41 Invoice Date: 1/13/2009 Monrovia, IN 46157 L W (317) 996 -2508 Order Number: 0003563 Order Date 1/12/2009 Salesperson: EGGE Customer Number: CARMWAT Sold To: 4 Ship To: CARMEL WATER UTILITY J CARMEL WATER UTILITY ATTN: ACCOUNTS PAYABLE 3450 WEST 131ST STREET 3450 WEST 131ST STREET PLANT #3 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 MK -V 10K EACH 2.00 2.00 0.00 25.34 50.68 MAINTENANCE KIT FOR V1 OK Whse: 002 MK- U27136 EACH 1.00 1.00 0.00 31.56 31.56 MAINTENANCE KIT FOR U27136 INJ Whse: 002 WTPXA26482 EACH 2.00 2.00 0.00 0.80 1.60 O -RING, 012, VITON Whse: 002 WTP48319 EACH 2.00 2.00 0.00 9.60 19.20 SEAT Whse: 002 WTP49021 EACH 2.00 2.00 0.00 26.47 52.94 DIAPHRAGM (BLACK) Whse: 002 WTP49022 EACH 2.00 2.00 0.00 42.18 84.36 DIAPHRAGM (CLEAR) Whse: 002 WTP50557 EACH 2.00 2.00 0.00 2.72 5.44 GASKET Whse: 002 WTP16191 EACH 2.00 2.00 0.00 1.80 3.60 LEAD GASKET Whse: 002 WTP41212 EACH 2.00 2.00 0.00 6.23 12.46 STOP Whse: 002 WTAAC7979 EACH 2.00 2.00 0.00 89.29 178.58 STEM (REPLACES U26205) Whse: 002 LW 1001 FOOT 12.00 12.00 0.00 0.25 3.00 3/8 OD LDPE TUBING /FT Whse: 002 A finance charge of 1.5% (18% APR) Net Invoice: 443.42 Discount: 0.00 will be charged on all past due accounts. Less D isciscoo nt: 0.00 Thank you for your business. Sales Tax: 0.00 n Invoice Total: 443.42 W 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 1/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/23/2009 0071154 $443.42 pp� 1' 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 ff' VOUCHER 084265 WARRANT ALLOWED 184825 IN SUM OF LIVING WATERS CO.�� P.O. Box 402 4f CN N MONROVIA, IN 46157 0 p ,1 GRINS' Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0071154 01- 6200 -04 $443.42 V do�t(5-3 t� aL46.zv Voucher Total ��a� Il Cost distribution ledger classification if claim paid under vehicle highway fund