HomeMy WebLinkAbout207528 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 184825 Page 1 of 1
ONE CIVIC SQUARE LIVING WATERS CO.
CARMEL, INDIANA 46032 PO BOX 402
CHECK AMOUNT: $332.55
MONROVIA IN 46157 CHECK NUMBER: 207528
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0076119 220.69 OTHER EXPENSES
601 5023990 0076178 111.86 OTHER EXPENSES
Page: 1
Invoice
Living Waters Company, Inc. Invoice Number: 0076119 -IN
P. 0. Box 402 Invoice Date: 2/9/2012
Monrovia, IN 46157 L W
(317) 996 -2508
Order Number: 0008174
Order Date 2/3/2012
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 Carmel, IN 46074
Customer P.O. Ship VIA F.O.B. Terms
VERBAL DAN UPS Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
WTAAA4502 EACH 3.00 2.00 1.00 105.96 211.92
SOCKET CORD W2T10311 Whse: 000
A finance charge of 1.5%'(18% APR) Net Invoice: 211.92
Less Discount: 0.00
will be charged on all past due accounts. Freight: 8.77
Thank you for your business. Sales Tax: 0.00
Invoice Total: 220.69
Page: 1
Invoice
Living Waters Company, Inc. Invoice Number: 0076178 -IN
P. O. Box 402 Invoice Date: 2/21/2012
Monrovia, IN 46157
(317) 996 -2508
Order Number: 0008174
Order Date 2/3/2012
G 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 Carmel, IN 46074
Customer P.O. Ship VIA F.O.B. Terms
VERBAL DAN UPS Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
WTAAA4502 EACH 1.00 1.00 0.00 105.96 105.96
SOCKET CORD W2T10311 Whse: 000
A finance charge of 1.5% (18% APR) Net Invoice: 105.96
Less Discount: 0.00
will be charged on all past due accounts. Freight: 5.90
Thank you for your business. Sales Tax: 0.00
Invoice Total: 111.86
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 3/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2012 0076119 $220.69
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 Officer
VOUCHER 114012 WARRANT ALLOWED
184825 IN SUM OF
LIVING WATERS CO.
P.O. Box 402
MONROVIA, IN 46157
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0076119 01- 6200 -04 $220.69
b0 1-1 11�
Voucher Total 3 3a, 5 -5rv��9
Cost distribution ledger classification if
claim paid under vehicle highway fund