HomeMy WebLinkAbout253406 01/15/16 +��-CLAM
J�! CITY OF CARMEL, INDIANA VENDOR: 367064
ONE CIVIC SQUARE LAYNE CHRISTENSEN CO CHECK AMOUNT: $"'"12,000.00`
:. � CARMEL, INDIANA 46032 PO BOX 677801 CHECK NUMBER: 253406
y9j(TON��. DALLAS TX 75267-7801 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 89079493 12,000.00 OTHER EXPENSES
Customer Invoice Page I of I
Layne Christensen
Remit to:P.O.Box 677801 Dallas,TX 76267-7801
Water Resource Division-Louisville,KY-Indianapolis,IN-Middletown,OH
PH:262-246-4646(1f1P-FAX:262-246-4784
INVOICE#: 89079493
SOLD TO: City of Carmel INVOICE DATE: 12/21/2015
ATTN:Accounts Payable PO#: JM101915:-A
760 3rd Avenue SW
Carmel,IN 46032 LAYNE ORDER#: 38357
Client Phone:317-571--2443 CLIENT#: 31650026
TERMS:NET 30 DAYS
QUANTITY DESCRIPTION PRICE TOTAL
DATE COMPLETED:12/0212016
Labor,equipment and material to complete annual maintenance and
evaluation as per quote dated October 14,2015.
1 LS Labor for Wells $3,900.00 $3,900.00
1 LS Material for Wells $1,350.00 $1,350.00
I LS Labor for High Service Pumps $4,125.00 $4,125.00
1 LS Material for High Service Pumps $2,625.00 $2,625.00
Invoice Sub Total: $12,000.00
Tax: $0.00
Invoice Total: $12,000.00
Layne Christensen Company will institute a late payment charge at a rate of 18%per annum(unless a lower rate is required under applicable
law,in which case the lower rate shall apply)for all payments not made on or before the due date.It is the policy of Layne Christensen to
preserve ail lien and payment bond rights where available.All notifications are sent strictly for this purpose.
Thank you for your business
Layne Christensen is an Equal Opportunity Employer
Original
https:Hlccnotes6.laynechristensen.com/dev/projects/laari.nsf/7966a3aff33e64418625773bOO... 1/6/2016
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
,=,CCOUNT S E'f,"{ABLE 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
367064
LAYNE CHRISTENSEN COMPANY Purchase Order No.
PO BOX 677801 Terms
DALLAS, TX 75267-7801 Due Date 12/30/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 89079493 $12,000.00
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
N 44 .1 r A n4 A IAV%.r")r"A r rr
l
367064 IN SUM OF $
LAYNE CHRISTENSEN COMPANY
PO BOX 677801
DALLAS, TX 75267-7801
Carmel Water Utility
ON ACCOUNT OF APPROP ON FOR
Board members
PO# INV# ACCT 4# AMOUNT Audit Trail Code
89079493 01-6200-02 $1,350.00
89079493 01-6200-03 $2,625.00
89079493 01-6360-03 $4,125.00
89079493 01-6360-02 $3,900.00
Voucher Total $12,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund