HomeMy WebLinkAbout225451 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 184825 Page 1 of 1
ONE CIVIC SQUARE LIVING WATERS CO.
CARMEL, INDIANA 46032 PO BOX 402
CHECK AMOUNT: $5,404.00
MONROVIA IN 46157 CHECK NUMBER: 225451
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 78513IN 5, 404 . 00 OTHER EXPENSES
Page: 1
Invoice
Living Waters Company, Inc. Invoice Number: 0078513-IN
P.O. Box 402 , Invoice Date: 8/23/2013
Monrovia, IN 46157 L t W
(317)996-2508iE
Order Number: 0010281
Order Date 7/24/2013
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/SL2 V1 OK
Westfield, IN 46074 4915 E 106TH STREET
Carmel, IN 46033
Customer P.O. Ship VIA F.O.B. Terms
WO9828 OUR TRUCK Net 30 Days
Item Number Unit Ordered Shipped Back Ordered Price Amount
W1-V10KPACKAGE EACH 1.00 1.00 0.00 3,842.00 3,842.00
ORDERING CODE- Whse: 000
SEC 1 SIZE-10"
SEC 2 GAS TYPE-CHLORINE
SEC 3 ROTAMETER CAPACITY-200#
SEC 4 ACTUATOR-115 VOLT
SEC 5 PANEL SIZE-17"
SEC 6 CONTROLLER-SFC-SC
SEC 7 CONNECTIONS-NPT
MODEL#V10K10EA2S1
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.
I
Payee
184825
LIVING WATERS CO. Purchase Order No.
P.O. Box 402 -Terms -_--
MONROVIA, IN 46157 Due Date 10/21/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/201: 785131 N $5,404.00
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 fficer
VOUCHER # 133127 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
78513IN 07-1050-06 $5,404.00
Vol
Voucher Total $5,404.00
Cost distribution ledger classification if
claim paid under vehicle highway fund