HomeMy WebLinkAbout224017 09/10/2013 *f CITY OF CARMEL, INDIANA VENDOR: 184825 Page 1 of 1
ONE CIVIC SQUARE LIVING WATERS CO.
< a CARMEL, INDIANA 46032 PO BOX 402
CHECK AMOUNT: $136.65
MONROVIA IN 46157
CHECK NUMBER: 224017
CHECK DATE: 9/1012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0078325 136 . 65 OTHER EXPENSES
Page: 1
Invoice
Living Waters Company, Inc. Invoice Number: 0078325-IN
P.O.Box 402 Invoice Date: 7/11/2013
Monrovia, IN 46157 L W
(317)996-2508
Order Number: 0010227
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 ATTN:JERRY CLOUD/PLANT 5B
3450 WEST 131ST STREET 3450 WEST 131ST STREET
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
WTU26664 EACH 1.00 1.00 0.00 128.18 128.18
DIAPHRAGM W2T14146 Whse: 000
WTP37657 EACH 1.00 1.00 0.00 5.65 5.65
ORIFICE W2T16445 Whse: 000
WTP44119 EACH 1.00 1.00 0.00 1.02 1.02
O-RING W2T18383 Whse: 000
WTP44122 EACH 1.00 1.00 0.00 1.80 1.80
GASKET W2T376067 Whse: 000
A finance charge of 1.5% (18%APR) Net Invoice: 136.65
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: 136.65
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 8/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/30/2013 0078325 $136.65
I hereby certify that the attached invoice(s), or bill(s) is(are) true and
correct and I have/audited same in accordance with ICp 5-11-10-1.6
9? 7/�3 c,o^.t'I tn� nlf
Date Officer
VOUCHER # 132626 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
0078325 01-6200-04 $136.65
Voucher Total $136.65
Cost distribution ledger classification if
claim paid under vehicle highway fund