232991 05/28/14 aY t. CITY OF CARMEL, INDIANA VENDOR: 354917
® 31 ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $"*"2,198.00*
CARMEL, INDIANA 46032 237 WEST MONROE STREET CHECK NUMBER: 232991
P 0 BOX 55 CHECK DATE: 05/28/14
FRANKLIN IN 46131
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 13977 2,198.00 OTHER EXPENSES
INVOICE
RSTIN WATER 237 W. MONROE STREET
SERVICES P.O. BOX 55
�
FRANKLIN, INDIANA 46131
® �j• ■N 1 INC. PHONE (317) 738-4577 FAX (317) 738-9295
May 16, 2014
S Carmel Utilities DATE:
L Water Department 13977 — Job #3723
D 3450 W. 131St Street INVOICE NO.
T Westfield, IN 46074 YOUR P.O. NO. KR50214
1
H
I TERMS: NET 10 DAYS
P 1112%PER MONTH WILL BE ADDED AFTER 30 DAYS
A.P.R. of 18%
T
L J
QUANTITY DESCRIPTION AMOUNT
Carmel— Well#18— Motor Repair
1 100 H.P. U.S. Electric motor repair— bench test motor, disassemble,
replace bearings, balance rotor, reassemble and test.
Total Materials $ 968.00
Total Labor $ 1,230.00
Total Invoice Due $ 2,198.00
TAXABLE❑ TAX EXEMPT ❑ #
VOUCHER# 135179 WARRANT# ALLOWED
i
354917 IN SUM OF $
BASTIN LOGAN WATER SERVICES, IN
237 W. MONROE STREET
P.O. BOX 55
FRANKLIN, IN 46131
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
13977 01-6200-02 $968.00
13977 01-6360-02 $1,230.00
Voucher Total $2,198.00
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
354917
BASTIN LOGAN WATER SERVICES, INC. Purchase Order No.
237 W. MONROE STREET Terms
P.O. BOX 55 Due Date 5/21/2014
FRANKLIN, IN 46131
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/21/2014 13977 $2,198.00
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