HomeMy WebLinkAbout258102 04/29/16 CITY OF CARMEL, INDIANA VENDOR: 354917
;; ® ai• ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $'""40,369.00`
r• =a CARMEL, INDIANA 46032 237 WEST MONROE STREET CHECK NUMBER: 258102
9M��70N�� P 0 BOX 55 CHECK DATE: 04/29/16
FRANKLIN IN 46131
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 14902 40,369.00 OTHER EXPENSES
VOUCHER # 161312 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
14902 07-1052-23 $40,369.00
EckN!Ufck t7N
Voucher Total $40,369.00
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 4/26/2016
FRANKLIN, IN 46131
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/26/2016 14902 $40,369.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC -11-1 -1.6
Date Officer
INVOICE
3STIN of �'E�� 237 til. MONROE STREET
�9 S E Q"'VIES P.O. BOX 55
11:70a �F" FRANKLIN, INDIANA 46131
A H Inc. PiZONE, (317) 738-4577 FAX (317) 738-9295
Carmel Water Utility DATE April 15, 2016
° 491.5 E 106th St
n Carmel, IN 4603.3 INVOICE NO. 14902 Job # 3993 —F
f
o YOUR PO NO. KR30416
S Carmel WTP # 5
II Filter# 4 Media TERMS: kIET 10 DAYS
p I I:`�PER MONTH WILL BE ADDED AFTER 30 DAYS
A.-P.R. of 18%
T
� O
QUANTITY DESCRIPTION AMOUNT
i
Carmel WTF# 5 Filter#4:Media
Materials
260 cu ft 2 '/2'.' x 1-1/2".support gravel
152 cu ft 1 '/2" x 3/" support gravel
156 cu ft 3/" x '/2" support gravel
158 cu ft '/z' x '/4" support gravel
158 cu ft ; 3/16" x 3/32" support gravel
120 cu ft Torpedo sand
770 cu ft Filter sand
370 cu ft Anthracite
Total Materials $26;4:79.00
Labor
1- Lot Furnish labor and equipment to load support gravel and
filter media into horizontal pressure filter.
Total Labor $13,890.00
I
Receiv Total Invoice Due $40,369.00
Date:
ACCT #: ur
`�
Use:
TAXABLE TAX EXEMPT