HomeMy WebLinkAbout222481 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 184825 Page 1 of 1
ONE CIVIC SQUARE LIVING WATERS CO.
CARMEL, INDIANA 46032 PO BOX 402
CHECK AMOUNT: $1,463.27
��. MONROVIA IN 46157
„o CHECK NUMBER: 222481
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0078324 260 . 00 CONT SERVICES OTHER
609 5023990 78234IN 300 . 00 OTHER EXPENSES
609 5023990 78235IN 903 . 27 OTHER EXPENSES
Page: 1
Invoice
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Living Waters Company, Inc. Invoice Number: 0078234-IN
P.O. Box 402 Invoice Date: 6/21/2013
Monrovia, IN 46157 L W
(317)996-2508
Order Number: 0010158
Order Date 6/21/2013
Salesperson: PH
Customer Number: CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY(e) CARMEL WATER UTILITY(e)
ATTN:ACCOUNTS PAYABLE 106&GRAY ROAD
3450 W 131ST STREET Carmel, IN 46074
Carmel, IN 46032
Customer P.O. Ship VIA F.O.B. Terms
KR61713 OUR TRUCK Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
/LABOR-P 1.00 1.00 0.00 300.00 300.00
SERVICE TO REPROGRAM/REPLUMB PUMPS FOR POLYMER
1
A finance charge of 1.5% (18% APR) Net Invoice: 300.00
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: 300.00
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Page: 1
Invoice
Living Waters Company, Inc. Invoice Number: 0078235-IN
P.O. Box 402 €Iu @�;, Invoice Date: 6/21/2013
Monrovia, IN 46157 L
(317)996-2508
Order Number: 0010159
Order Date 6/21/2013
Salesperson: PH
Customer Number: CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY(e) CARMEL WATER UTILITY(e)
ATTN:ACCOUNTS PAYABLE 106&GRAY ROAD
3450 W 131ST STREET Carmel, IN 46074
Carmel,IN 46032
Customer P.O. Ship VIA F.O.B. Terms
KR61713 OUR TRUCK Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
BWA3-SGE-R EACH 3.00 3.00 0.00 188.33 564.99
ROLLER ASSEMBLY Whse: 000
BWA3-SGE-T EACH 6.00 6.00 0.00 53.88 323.28
TUBING ASSEMBLY 3/8 TYGOTHANE Whse: 000
/102 EACH 1.00 1.00 0.00 15.00 15.00
MATERIALS FOR INSTALLATION
A finance charge of 1.5% (18%APR) Net Invoice: 903.27
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: 903.27
VOUCHER # 132089 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
782351N 07-1050-06 $903.27
7 3�3y1N
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 7/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2013 782351N $903.27
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 er
Page: 1
Invoice
Me .
Living Waters Company, Inc. Invoice Number: 0078324-IN
P.O. Box 402 Invoice Date: 7/11/2013
Monrovia, IN 46157 L
(317)996-2508
Order Number: 0010226
Order Date 7/8/2013
o Salesperson: HOUS
Customer Number: CARMWAT
Sold To: Ship To:
CARMEL WATER UTILITY(e) CARMEL WATER UTILITY(e)
ATTN:ACCOUNTS PAYABLE 3450 WEST 131ST STREET
3450 WEST 131ST STREET PLANT 5B
Carmel, IN 46032 Carmel,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-P 1.00 1.00 0.00 260.00 260.00
SERVICE TO REPAIR V10K CHLORINATOR
A finance charge of 1.5% (18%APR) Net Invoice: 260.00
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: 260.00
VOUCHER # 132257 WARRANT # ALLOWED
184825 IN SUM OF $
LIVING WATERS CO.
P.O. Box 402
MONROVIA, IN 46157
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
l
Board members
}
PO# INV# ACCT# AMOUNT Audit Trail Code
0078324 01-6360-04 $260.00
i
Voucher Total $260.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 7/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2013 0078324 $260.00
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