HomeMy WebLinkAbout256756 03/24/16 `%���p'�• CITY OF CARMEL, INDIANA VENDOR: T356235
<� ONE CIVIC SQUARE C&J WELL DRILLING CHECK AMOUNT: $*******750.00*
,. HiQ CARMEL, INDIANA 46032 PO BOX 747 CHECK NUMBER: 256756
9''��io'n�° BROWNSBURG IN 46112 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 39688 H19530 750.00 CAP WELLS CENTR PARK
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
T356235 C &J Well Drilling Company Terms
P.O. Box 747
Brownsburg, IN 46112
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/11/16 H19530 Abandon Well Capping Central Park West 39688 $ 750.00
Total Is 760.00
1 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
20_
Clerk-Treasurer
&J Well Drilling Company =�-�=-=-r==�"- V
P.O. Box 747 MAR 14 ?016 � Date Invoice #
Brownsburg, IN 46112 1(317) 892-2100 (,,:,�nvaizge
3/11/2016 H-19530
Bill To Job Description
Carmel Clay Parks Central Park
1411 E. l 16th St.
Carmel, IN 46032
Terms
Due on receipt
Description Qty Rate Amount
2 well Well Abandonments 2 375.00 750.00
Please return the enclosed yellow copy with your
payment. If you would like to pay by credit card
please call the office. Thank You!
WE ALSO DO WATER SOFTENERS AND TREATMENT
www. CJWATERTREATMENT.com.
Thank you for your business. o
Sales Tax (7.0%) $0.00
Atty./Collection fees plus 1.5%interest per month charged on Total $750.00
balance. Lien may be filed on property if invoice isn't paid upon
completion. $500 fee added when lien's filed. Payments/Credits $0.00
Balance Due $750.001