The URL can be used to link to this page

Home My WebLink About168100 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 184825 Page 1 of 1 ONE CIVIC SQUARE LIVING WATERS CO. 0 CARMEL, INDIANA 46032 Po a0x aoz CHECK AMOUNT: $2,518.27 eM MONROVIA IN 45157 CHECK NUMBER: 168100 CHECK DATE: 1/2112009 DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION 601 5023990 0071086 324.60 OTHER EXPENSES 601. 5023930 0071087 822.28 OTHER EXPENSES 601 5023990 0071088 394.60 OTHER EXPENSES 601 5023990 00710`89 722.19 OTHER EXPENSES x `601 5023990 0071090 254 60 OTHER EXPENSES P m E a a b' Page: 1 Invoice Remittance Living Waters Company, Inc. Invoice Number: 0071086 -IN P. O. Box 402 Invoice Date: 12122/2008 Monrovia, IN 46157 IF (317) 996 -2508 Order Number: 0003489 Order Date 12/22/2008 Salesperson: HGA 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 5A Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms VERBA JERRY OUR TRUCK Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR -HGA 1.00 1.00 0.00 324.60 324.60 SERVICED (3)V10KA,210S,(3) 314" NS INJECTOR A finance charge of 1.5% (18% APR) Net Invoice: 324.60 nt: 0.00 cou will be charged on all past due accounts. Freight Less Discou 0.00 Thank you for your business. Sales Tax: 0.00 Invoice Total: 324.60 Page: 1 I nvoice .1 Customer W D 5 W[ Living Waters Company, Inc. Invoice Number: 0071087 -IN P. O. Box 402 L Invoice Date: 1-0 m Monrovia, IN 46157 (317) 996 -2508 Order Number: 0003490 Order Date 12/22/2008 Salesperson: HGA 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 5A Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms VER JERRY OUR TRUCK Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount MK- 210/510 EACH 2.00 2.00 0.00 89.14 178.28 MAINTENANCE KIT FOR 210/510 RE Whse: 002 MK- AAA4310 EACH 3.00 3.00 0.00 21.65 64.95 GASKET KIT FOR 314" INJECTOR Whse: 002 MK -V10K EACH 100 3.00 0.00 25.34 76.02 MAINTENANCE KIT FOR V10K Whse: 002 WTP97034 EACH 1.00 1.00 0.00 17.64 17.64 STEM Whse: 002 WTP41212 EACH 3.00 3.00 0.00 6.23 18.69 STOP Whse: 002 WTP16191 EACH 2.00 2.00 0.00 1.80 3.60 LEAD GASKET Whse: 002 WTAAB2693 EACH 2.00 2.00 0.00 39.15 78.30 BACK HOUSING Whse: 002 SPTC1100 EACH 2.00 2.00 0.00 44.27 88.54 1" PVC TU BALL CHECK -V Whse: 002 A finance charge of 1.5% (18% APR) Net Invoice: 526.02 Less Discount: 0.00 will be charged on all past due accounts. Freight: 0.00 Thank you for your business. Sales Tax: 0.00 t Invoice Total: 526.02 Page: 1 Invoice Remittance Living Waters Company, Inc. Invoice Number: 0071090 -IN P. O. Box 402 Invoice Date: 12/22/2008 Monrovia, IN 46157 L W (317) 996 -2508 Order Number: 0003493 Order Date 12/22/2008 a Salesperson: HGA 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 GROUND STORAGE 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 /LABOR -HGA 1.00 1.00 0.00 254.60 254.60 SERVICED V100A,200C,3/4" OS INJECTOR A finance charge of 1.5% (18% APR) Net Invoice: 254.60 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: 254.60 Page: 1 Invoice Remittance Living Waters Company, Inc. Invoice Number: 0071091 -IN P. O. Box 402 f$ Invoice Date: 12/22/2008 Monrovia, IN 46157 1{ (317) 996 -2508 Order Number: 0003494 Order Date 12/22/2008 Q Salesperson: HGA 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 GROUND STORAGE Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B.. Terms V ERBAL JER RY O TRUCK N 30 Day Item Number Unit Ordered Shipped Back Ordered Price Amount MK- U27136 EACH 1.00 1.00 0.00 31.56 31.56 MAINTENANCE KIT FOR U27136 INJ Whse: 002 GS -2 EACH 1.00 1.00 0.00 14.77 14.77 V1 00A GASKET SET Whse: 002 W7U26431 EACH 1.00 1.00 0.00 79.89 79.89 UNIT DIAPHRAGM Whse: 002 WTPXA26482 EACH 2.00 2.00 0.00 0.80 1.60 0 -RING, 012, VITON 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 WTP53380 EACH 1.00 1.00 0.00 18.35 18.35 SCREW Whse: 002 LW1001 FOOT 15.00 15.00 0.00 0.25 3.75 318 OD LDPE TUBING /FT Whse: 002 A finance charge of 1.5% (18% APR) Net Invoice: 296.26 will be charged on all past due accounts. Less Discount: 0.00 Freight: 0.00 Thank you for your business. Sales Tax: 0.00 Invoice Total: 296.26 P ge: 1 Invoice Customer Living Waters Company, Inc. Invoice Number: 007,1088 -IN P. O. Box 402 Invoice Date: 2 Monrovia, IN 46157 lL W (317) 996 -2508 Order Number: 0003491 Order Date 12/22/2008 Salesperson: HGA 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 5 Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK N 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount /LABOR -HGA 1.00 1.00 0.00 394.60 394.60 SERVICED (3) V10KA ,(1/2)510S/TMK,(1/2)510S,1" NS INJ,3 14 OS [NJ, INSTALLED NEW CONTROL UNIT ON RAW W 2 jIJG A finance charge of 1.5% (18% APR =t y Net Invoice: 394.60 Less Discount: 0.00 will be charged on all past due accounts. Frei 9 ht: 0.00 Thank you for your business. Sales Tax: 0.00 Invoice Total: 394.60 Page: 1 Invoice Customer Living Waters Company, Inc. Invoice Number: 0071089 -IN P. O. Box 402 �ti• Invoice Date: Monrovia, IN 46157 (317) 996 -2508 Order Number: 0003492 Order Date 12/22/2008 Salesperson: HGA 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 5 Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms VERBAL JERRY OUR TRUCK Net 30 Day Item Number Unit Ordered Shipped Back Ordered Price Amount MK- 210/510 EACH 2.00 2.00 0.00 89.14 178.28 MAINTENANCE KIT FOR 210/510 RE Whse: 002 MK -V10K EACH 3.00 3.00 0.00 25.34 76.02 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 WTP41212 EACH 3.00 3.00 0.00 6.23 18.69 STOP Whse: 002 WTANM4122 EACH 1.00 1.00 0.00 298.66 298.66 3 RATE VALVE Whse: 002 WTP39235 EACH 2.00 2.00 0.00 5.33 10.66 ELBOW Whse: 002 WTP44649 EACH 6.00 6.00 0.00 1.64 9.84 O -RING Whse: 002 WTANM5366 EACH 1.00 1.00 0.00 39.43 39.43 STEM Whse: 002 WTAAB2693 EACH 1.00 1.00 0.00 39.15 39.15 BACK HOUSING Whse: 002 WTP16191 EACH 3.00 3.00 0.00 1.80 5.40 LEAD GASKET Whse: 002 LW 1001 FOOT 12.00 12.00 0.00 0.25 3.00 3/8 OD LDPE TUBING /FT Whse: 002 LW 1003 FOOT 15.00 15.00 0.00 0.45 6.75 5/8 OD PE TUBING /FT Whse: 002 214 EACH 1.00 1.00 0.00 4.75 4.75 FITTING Whse: 002 A finance charge of 1.5% (18% APR) Net Invoice: 722.19 nt: 0.00 will be charged on all past due accounts. Less Discount: 0.00 Thank you for your business Sales Tax: 0.00 Invoice Total: 722.19 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 .12/31/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31i2= 0071089 $722.19 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 y/� C'4 vv-� c Date Officer VOUCHER 0 84079- WARRANT ALLOWED 184825 IN SUM OF LIVING WATERS CO. P.O. Box 402 MONROVIA, IN 46157 014 Carmel Water Utility ON ACC O T OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0071089 01- 6200 -04 $722.19 CDC t Q9 l b 1. (�Zt>� D��"� 9lL• Z (x�I�O�Z 61 •1.;:2C�•C�1 l 5 �(�.GZ �b�1Cgl.� Dl��l��d� /3��.•CaD Ob71Dgo Dl.- 5�D Voucher Total 5 7 Cost distribution ledger classification if claim paid under vehicle highway fund