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305082 11/14/16
CITY OF CARMEL, INDIANA VENDOR: 354917 ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $.....2,768.00• f� ?� CARMEL, INDIANA 46032 237 WEST MONROE STREET CHECK NUMBER: 305082 +,;...._.: PO BOX 55 CHECK DATE: 11/14/16 <<rnH FRANKLIN IN 45131 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 15148 2,768.00 OTHER EXPENSES VOUCHER# 163148 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 15148 01-6200-03 178.00 15148 01-6360-03 2,590.00 Voucher Total 2,768.00 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE AST MITER 237 W.MONROE STREET SERVICES P.O. BOX 55 FRANKLIN,INDIANA 46131 it INC. PHONE (317)738-4577 FAX(317)738-9295 0 DATE: October 24, 2016 0 L Carmel Water Utility D 4915 E. 106th Street INVOICE NO. 15148 - Job #4092-F o Indianapolis, IN 46280 YOUR P.O.NO. 1KR90216-A H I TERMS: NET 10 DAYS P 1'1/2%PER MONTH WILL BE ADDED AFTER 30 DAYS A.P.R. of 18% T LJ QUANTITY DESCRIPTION AMOUNT Carmel- Ground Storage Plant- Pip replacement Provide all labor, equipment and materials to: © Remove existing 6" valve and check valve © Cut/remove old 6" steel pipe o Fabricate new 6" pipe Install existing 6" valve and check valve in new piping Total Original Quotation $ 1,890.00 Additional Materials 1 8" x 6"weld reducer $ 138.00 1 Lot Welding supply $ 40.00 Additional Labor Pick up parts at supply house, return and install additional 8" x 6"weld reducers. $ 700.00 Total Invoice Daae v��' $2,768.00 Received: Date: P® CT " '4 Use: TAXABLE 0 TAX EXEMP