HomeMy WebLinkAbout257823 04/26/16 ! CITY OF CARMEL, INDIANA VENDOR: 354917
ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $-- 8,724.00"
xs ?� CARMEL, INDIANA 46032 237 WEST MONROE STREET CHECK NUMBER: 257823
P 0 BOX 55
FRANKLIN IN 46131 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 14895 8,724.00 OTHER EXPENSES
VOUCHER # 161267 WARRANT# ALLOWED
354917 IN SUM OF $
BASTIN LOGAN WATER SERVICES, IN
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
14895 07-1052-23 $8,724.00
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Voucher Total $8,724.00
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 4/19/2016
FRANKLIN, IN 46131
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2016 14895 $8,724.00
hereby certify that the attached invoice(s), or bill(s) is (are)true and
:orrect and I have audited same in accordance with ICp 5-11-10-1.6
o/L C.:'--awl ;q—
Date Officer
Carmel Water Utility April 11, 2016
3450 W. 131 st St.
Can-nel, IN 46074 14895 — Job #3993-F
JM31516-A
Carmel— WTP#3
Furnish labor, materials and equipment to install two
new 8" x 5" stainless steel orifice planet on backwash
piping. Also replace the backwash header piping as
described in original Quotation #16-3374. Install two new
0 to 30' of water gauges on the backwash orifice piping.
Materials
2 8 x 6 cast iron reducing 901 elbows
2 8 x 8 x 6" cast iron reducing tees
1 12" x 8" weld reducer
1 8" weld 45
6 _ 8" slip on weld flanges
1 Lot 8" Sch. 40 steel pipe
1 Lot Bolts, nuts and gaskets
2 8" x 5" stainless steel orifice plates
2 0 to 34' of water gauges
1 Lot Field and shop labor to complete job
Total Invoice Due $ 8,724.00
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