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Home My WebLink About227767 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 184825 Page 1 of 1 ONE CIVIC SQUARE LIVING WATERS CO. CARMEL, INDIANA 46032 PO BOX 402 CHECK AMOUNT: $25,151.28 MONROVIA IN 46157 CHECK NUMBER: 227767 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 007061-IN 8 , 211 . 00 1052 . 15 609 5023990 0078900-IN 10, 808 . 00 1052 . 15 604 5023990 0079006-IN 1, 941 . 28 2308 . 00 609 5023990 0079060-IN 4, 191 . 00 1052 . 14 Page: 1 Invoice Customer Living Waters Company, Inc. Invoice Number: 0078900-IN P.0.Box 402 Invoice Date: 11/14/2013 Monrovia, IN 46157 L (317)996-2508 ��'� Order Number: 0010788 Order Date 11/14/2013 d Salesperson: PH Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER UTILITY(e) ONE CIVIC SQUARE 4915 E 106TH ST PKG LIST W/INV/LABOR SEPARATE ATTN:KenR/Plant#4 Carmel,IN 46032 Carmel,IN 46074 Customer P.O. Ship VIA F.O.B. Terms W09882 OUR TRUCK Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount WTV10KPACKAGE EACH 2.00 2.00 0.00 2,280.00 4,560.00 V10K GAS FEED PACKAGE Whse: 000 ORDERING CODE- SEC 1 SIZE-200# SEC 2 GAS TYPE-CHLORINE SEC 3 ROTAMETER CAPACITY-100# SEC 4 ACTUATOR- SEC 5 PANEL SIZE- SEC 6 CONTROLLER- SEC 7 CONNECTIONS- WTS 10KA1 EACH 2.00 2.00 0.00 1,562.00 3,124.00 AUTOMATIC CONTROL KIT Whse: 000 VOLTS-115 VOLTS GAS TYPE-CHLORINE ROTAMETER CAPACITY- WTSFC-SC EACH 2.00 2.00 0.00 1,562.00 3,124.00 CONTROLLER PKG W3T142263 Whse: 000 115 VOLT INCLUDES DIN RAIL AND 0&M A finance charge of 1.5% (18%APR) Net Invoice: 10,808.00 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: 10,808.00 VOUCHER # 133432 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 0078900 07-1052-15 $10,808.00 M t 'D 1110ec 10/0 Voucher Total $10,808.00 Cost distribution ledger classification if claim paid under vehicle highway fund ;W ( 3 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 11/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/21/201: 0078900 $10,808.00 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 Page: 1 Invoice Customer Living Waters Company, Inc. Invoice Number: 0079060-IN P.0.Box 402 Invoice Date: 12/23/2013 Monrovia, IN 46157 ` (317)996-2508 ` ` Order Number: 0010836 Order Date 11/27/2013 Salesperson: HOUS Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER UTILITY(e) 3450 WEST 131st Street ATTN: KEN RHODES/PLANT#1 Westfield, IN 46074 4915 E 106TH STREET Carmel, IN 46033 Customer P.O. Ship VIA F.O.B. Terms W09891 OUR TRUCK Net 30 Days Item Number Unit Ordered Shipped Back Ordered Price Amount T BWM3-SERIES EACH 1.00 1.00 0.00 3,857.00 3,857.00 FLEX-PRO PERISTALTIC PUMP Whse: 000 MODEL NUMBER-M324SGED MAX OUTPUT-33.3 GPH MAX MOTOR SPEED-125 RPM POWER CORD-115 V/60HZ INLET/OUTLET SIZE-3/8 OD X 1/4 ID TUBE SIZE/MATERIAL-TYGOTHANE FLUID OUTPUT DIRECTION-DOWN FACING PUMP HEAD GRPRM050-P EACH 1.00 1.00 0.00 163.00 163.00 1/2 PRESSURE RELIEF VALVE Whse: 000 BWA3-SGE-T EACH 2.00 2.00 0.00 53.00 106.00 TUBING ASSEMBLY 3/8 TYGOTHANE Whse: 000 /FREIGHT 1.00 1.00 0.00 65.00 65.00 FREIGHT CHARGES l A finance charge of 1.5% (18%APR) v` Net Invoice: 4,191.00 Less Discount: 0.00 will be charged on all past due accounts. °�.`. x, t .,:�. Freight: 0.00 Thank you for your business. Sales Tax: 0.00 Invoice Total: 4,191.00 V _ Page: 1 Invoice Customer Living Waters Company, Inc. Invoice Number: 0079061-IN P.0.Box 402 Invoice Date: 12/23/2013 Monrovia, IN 46157 L �{ (317)996-2508 Order Number: 0010838 Order Date 11/27/2013 Salesperson: LH3 Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER UTILITY(e) 3450 WEST 131st Street ATTN:KEN RHODES/PLANT#4 Westfield,IN 46074 4915 E 106TH STREET Carmel, IN 46033 Customer P.O. Ship VIA F.O.B. Terms WO9890 OUR TRUCK Net 30 Days_ Item Number Unit Ordered Shipped Back Ordered Price Amount BWM3-SERIES EACH 2.00 2.00 0.00 3,857.00 7,714.00 FLEX-PRO PERISTALTIC PUMP Whse: 000 MODEL NUMBER- MAX OUTPUT-33.3 GPH MAX MOTOR SPEED-125 RPM POWER CORD-115 V INLET/OUTLET SIZE-3/8 X 1/4 TUBE SIZE/MATERIAL-TYGOTHANE FLUID OUTPUT DIRECTION-DOWN GRPRM050-P EACH 2.00 2.00 0.00 163.00 326.00 1/2 PRESSURE RELIEF VALVE Whse: 000 BWA3-SGE-T EACH 2.00 2.00 0.00 53.00 106.00 TUBING ASSEMBLY 3/8 TYGOTHANE Whse: 000 /FREIGHT 1.00 1.00 0.00 65.00 65.00 FREIGHT CHARGES A finance charge of 1.5% (18%APR) Net Invoice: 8,211.00 Less Discount: 0.00 will be charged on all past due accounts. �� Freight: 0.00 Thank you for your business. s�' �" F Sales Tax: 0.00 �( + Invoice Total: 8,211.00 Via; "a Page: 1 Invoice Customer Living Waters Company, Inc. Invoice Number: 0079006-IN P.0.Box 402 Invoice Date: 12/13/2013 Monrovia,IN 46157 L ! W (317)996-2508 Order Number: 0010881 Order Date 12/10/2013 Salesperson: HOUS Customer Number: CARMWAT Sold To: Ship To: CARMEL WATER UTILITY(e) CARMEL WATER UTILITY(e) 3450 WEST 131st Street 4915 E 106TH STREET Westfield,IN 46074 Carmel,IN 46033 Customer P.O. Ship VIA F.O.B. Terms WO 9900 UPS Net 30 Days item Number Unit Ordered Shipped Back Ordered Price Amount SRHP10E3-02MS2 EACH 2.00 2.00 0.00 950.00 1,900.00 BOOSTER PUMP 1 HP,3PH TEFC Whse: 000 115230V 10 GPM EXCHANGE A finance charge of 1.5% (18%APR) Net Invoice: 1,900.00 Less Discount: 0.00 will be charged on all past due accounts. Freight: 41.28 Thank you for your business. Sales Tax: 0.00 Invoice Total: 1,941.28 VOUCHER # 133713 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 d Q. 311,a-50 0079006 02-2308-00 $1,900.00 "Depreciation 0079006 02-2308-00 $41.28 Depreciation,...' 941.2-7g do��l�tQ� b�Y1�� : 1��4'sa11•J 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 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 0079006 $1,941.28 1 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 Date ✓ Ofdcer