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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