HomeMy WebLinkAbout257086 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 354917
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�b .;• ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $"•"8,975.00`
CARMEL, INDIANA 46032 237 WEST MONROE STREET CHECK NUMBER: 257086
Mi'ton`�O' P 0 BOX 55 CHECK DATE: 04/05/16
FRANKLIN IN 46131
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 14846 8,975.00 OTHER EXPENSES
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 3/14/2016
FRANKLIN, IN 46131
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/14/2016 14846 $8,975.00
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
'3
Date Officer
VOUCHER# 154617 WARRANT# ALLOWED
354917 IN SUM OF $
BASTIN LOGAN WATER SERVICES, In
237 W. MONROE STREET
P.O. BOX 55
FRANKLIN, IN 46131
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO# INV# ACCT# AMOUNT , Audit Trail Code
14846 01-6200-02 $1,995.00
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14846 01-6360-02 $6,980.00 '!
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Voucher Total $8,975.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
ASTIN WATER 237 W. MONROE STREET
SERVICES P.O. BOX 55
0 0 'NC. FRANKLIN,INDIANA 46131
PHONE (317)738-4577 FAX'.(317) 738-9295
Fs-
Carmel Water Utility DATE: March 9, 2016
D 3450 West 131 sf Street INVOICE NO.
Carmel, IN 46033 14846 Job#4000-F
T YOUR P.O.NO.
(T
KR11916
Is-
TERMS: NET 10 DAYS
P Attention: Mr. Ken Rhodes 11/2%PER MONTH WILL BE ADDED AFTER 30 DAYS'.
A.P.R. of 18
T
QUANTITY DESCRIPTION AMOUNT
Carmel Well #6
Chemical Cleaning and Inspection
Removed Pump and Motor (and all related appurtenances)
Took a pre and post video of well casing/screen and interior
and exterior of well house/platform.
Cleaned well for five days using cleaning tank.
Inspected pump and motor
Disinfected well.
Run Step pump test '
Removed equipment and materials from site and cleaned/
restored interior and exterior areas.
Total Labor $6,980.00
Total Materials 1,995.00
Total Invoice Due for Cleaning/inspection of Well #6 $8,975.00
TAXABLE EI TAX EXEMPT 0 #