HomeMy WebLinkAbout241071 1 /13/2015 (9)
CITY OF CARMEL, INDIANA VENDOR: 367064
CHECKAMOUNT: $****11,411.50*
ONE CIVIC SQUARE LAYNE CHRISTENSEN COCARMEL, INDIANA 46032 3840 PROSPECT CHECK NUMBER: 241071
INDIANAPOLIS IN 46203 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 89068253 11,411.50 OTHER EXPENSES
CL- a n e
INVOICE
LAYNE CHRISTENSEN COMPANY
WATER • MINERAL • ENERGY
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s Town of Carmel Invoice No. 89068253
0 4915 E. 106th St. Work Order No. 33277
L Carmel, IN 46033 Invoice Date 12/15/2014
D Customer Order No. KR102314
Date Completed 12/10/2014
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H La ne Christensen Com an w
I X25666 Network Place � -
P - h�cago,IL 60673=1255
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QUANTITY DESCRIPTION AMOUNT
ANNUAL MAINTENANCE AND EVALUATION
Well Work-Labor �''Z $4,275.00
Well Work-Materials C9 `L' $693.50
High Service Pump-Labor $5,250.00
High Service Pump-Materials &a% :3 $1,193.00
Received : -
PO # :
ACCT # : �"``�
Use : Rhr)uc_( ?01"p �✓�I�a ,./
Net 30 days TOTAL $11,411.50
A service charge of 1-1/2%per month will be added to all past due accounts.
3840 Prospect Street Indianapolis, IN 46203 * 317/353-0199 Fax 317/353-0136
VOUCHER # 142562 WARRANT# y ALLOWED
367064 IN SUM OF $
LAYNE CHRISTENSEN COMPANY
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Carmel Water Utility j
ON ACCOUNT PPROPRIATION FOR
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PO# INV# ACCT# AMOUNT Audit Trail Code
89068253 01-6200-02
$693.50 ,y
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89068253 01-6200-03 $1,193.00
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89068253 01-6360-03 $5,250.00
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89068253 01-6360-02 $4,275.00
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Voucher Total $11,411.50
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
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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
367064
LAYNE CHRISTENSEN COMPANY Purchase Order No.
25666 NETWORK PLACE Terms
CHICAGE, IL 60673-1256 Due Date 12/29/2014
Invoice Invoice Description
Date Number (or note attached'invoice(s) or bill(s)) Amount
12/29/201, 89068253 $11,411.50
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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 icer