HomeMy WebLinkAbout243666 03/31/15 ur_Coq
CITY OF CARMEL, INDIANA VENDOR: 354917
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ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $""'•"720.00'
f ,?� CARMEL, INDIANA 46032 237 WEST MONROE STREET CHECK NUMBER: 243666
P 0 BOX 55 CHECK DATE: 03/31/15
FRANKLIN IN 46131
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 14349 720.00 OTHER EXPENSES
INVOICE
0STIN WOTER 237W. MONROE STREET
J SERVICES P.O. BOX 55
FRANKLIN, INDIANA 46131
PHONE (317)738-4577 FAX(317)738-9295
March 13, 2015
o Carmel Utilities DATE:
L Water Department 14349 - Job #3862
D 3450 W. 131St Street INVOICE NO.
T Westfield, IN 46074
1 YOUR P.O. NO.
Fs
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TERMS-NE-T_1-0-DAYS
P 1Yz%PER MONTH WILL BE ADDED AFTER 30 DAYS
A.P.R. of 18%
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QUANTITY DESCRIPTION AMOUNT
Carmel- Well#14- Overboard Pump Testing
Purchase Order#KR31115
Provide all labor, equipment and materials
to overboard pump test Well #14 as follows:
• Mobilize crane and test equipment to well site
• Lift Well Pump #14 from original position and
attempt to re-position it to gain M-scope access
• Perform complete 5-step overboard test
• Return pump to original position and bolt up
Total Invoice Due $ 720.00
TAXABLE❑ TAX EXEMPT ❑ #
VOUCHER# 151351 WARRANT # ALLOWED
354917 IN SUM OF $
BASTIN LOGAN WATER SERVICES, If\
237 W. MONROE STREET
P.O. BOX 55
FRANKLIN, IN 46131
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT ; Audit Trail Code
I
14349 01-6360-02 $720.00
I
I
Voucher Total $720.00
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 3/25/2015
FRANKLIN, IN 46131
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
3/25/2015 14349 $720.00
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
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Date Vifficer