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HomeMy WebLinkAbout220241 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 184825 Page 1 of 1 ONE CIVIC SQUARE LIVING WATERS CO. CARMEL, INDIANA 46032 PO sox 402 CHECK AMOUNT: $7,992.74 MONROVIA IN 46157 CHECK NUMBER: 220241 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 0077696 2 , 588 . 74 OTHER EXPENSES 604 5023990 0077818 5, 404 . 00 OTHER EXPENSES Page: 1 Invoice Living Waters Company, Inc. Invoice Number: 0077696-IN P.O. Box 402 Invoice Date: 3/15/2013 Monrovia, IN 46157 (317)996-2508 Order Number: 0009671 Order Date 3/12/2013 Salesperson: HOUS Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER TREATMENT PLT#1 ATTN:ACCOUNTS PAYABLE ATTN: KEN R/P3CL2 3450 W 131st STREET 4915 E 106TH Westfield, IN 46074 Carmel, IN 46074 Customer P.O. Ship VIA F.O.B. Terms WO9787 OUR TRUCK Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount AT00-0055 EACH 2.00 2.00 0.00 275.00 550.00 POWER SUPPLY MODULE Whse: 000 WTU29329 EACH 2.00 2.00 0.00 327.00 654.00 CL2 SENSOR ONLY W2T11717 Whse: 000 WTU29323 EACH 2.00 2.00 0.00 692.37 1.384.74 MONITOR MOD CL2 W2T11707 Whse: 000 A finance charge of 1.5% (18% APR) Net Invoice: 2,588.74 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: 2,588.74 Page: 1 Invoice Living Waters Company, Inc. Invoice Number: 0077818-IN P.O.Box 402 Invoice Date: 3/29/2013 Monrovia, IN 46157 L W (317)996-2508 Order Number: 0009762 Order Date 3/29/2013 © Salesperson: HOUS Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER UTILITY(e) ATTN:ACCOUNTS PAYABLE PLANT#1 3450 W 131ST STREET ATTN: KENR/CL2 V10K Westfield, IN 46074 4915 E 106TH STREET Carmel, IN 46033 Customer P.O. Ship VIA F.O.B. Terms WO9797 - OUR TRUCK Net 30 Days — Item Number Unit Ordered Shipped Back Ordered Price Amount WTV10KPACKAGE EACH 1.00 1.00 0.00 2,280.00 2,280.00 V1 OK GAS FEED SYSTEM Whse: 000 SIZE-200# GAS TYPE-CL2 ROTAMETER CAPACITY-0-200# MOUNTING OPTION-PANEL THREAD TYPE-NPT WTS10KA1 EACH 1.00 1.00 0.00 1,562.00 1,562.00 AUTOMATIC CONTROL KIT Whse: 000 VOLTS-115 VOLTS GAS TYPE-CHLORINE ROTAMETER CAPACITY- WTSFC-SC EACH 1.00 1.00 0.00 1,562.00 1,562.00 CONTROLLER PKG W3T142263 Whse: 000 115 VOLT INCLUDES DIN RAIL AND O&M A finance charge of 1.5% (18%APR) Net Invoice: 5,404.00 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: 5,404.00 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 5/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/17/2013 0077696 $2,588.74 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 # 131650 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 0077696 02-2308-00 $2,588.74 Depreciation CD pG4�GC;c�n Voucher Total 7�Q�7�f Trg::�4 Cost distribution ledger classification if claim paid under vehicle highway fund