HomeMy WebLinkAbout247149 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 354917
ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: 1,058.00"
CARMEL, INDIANA 46032 237 WEST MONROE STREET CHECK NUMBER: 247149
P 0 BOX 55 CHECK DATE: 07/15/15
FRANKLIN IN 46131
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 14515 1,058.00 OTHER EXPENSES
INVOICE
ASTIN WHTER 237 W. MONROE STREET
lSERVICES P.O. BOX 55
�jFRANKLIN, INDIANA 46131
■ N INC. PHONE (317)738-4577 FAX(317) 738-9295
F � July 1, 2015
o Carmel Utilities DATE:
L Water Department 14515 —Job #3862-F
D 3450 W. 131St Street INVOICE NO.
T Westfield, IN 46074 JM63015-W10
10 YOUR P.O. NO.
H
I - - - TERMS- NET 10 DAYS - -- -- - ---�- --- -_ =
P 1'/z%PER MONTH WILL BE ADDED AFTER 30 DAYS
T II A.P.R. of 18%
L J
QUANTITY DESCRIPTION AMOUNT
Well # 10 — Check Valve
PO #JM63015-Wl0
1 new 6" silent check valve, wafer style, size 6" with new
bolts and gaskets installed in valve vault of Well # 10.
Quotation includes all labor and materials to be installed n
July 1, 2015. �V
Total Materials N$ 530.00
�
Total Labor `, \L_528.00
Total Invoice Due $ 1,058.00
TAXABLE❑ TAX EXEMPT ❑ #
VOUCHER # 152343 WARRANT# ALLOWED
354917 IN SUM OF $
BASTIN LOGAN WATER SERVICES, If\ ,
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
r
14515 01-6200-02 $530.00
t
14515 01-6360-02 $528.00
i
,
I
i
Voucher Total $1,058.00
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 7/7/2015
FRANKLIN, IN 46131
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2015 14515 $1,058.00
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