HomeMy WebLinkAbout305903 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 354917
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q ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $"****""128.04*
CARMEL, INDIANA 46032 P o OXT ONROE STREET CHECK NUMBER: 305903
FRANKLIN IN 46131 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15146 128.04 OTHER EXPENSES
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INVOICE
AST111WOTER 237 W. MONROE STREET
SERVICES P.O. BOX 55
10001it FRANKLIN, INDIANA 46131
1 114C. PHONE (317)738-4577 FAX (317) 738-9295
DATE: October 24, 2016
O
L Carmel Water Utility
D 4915 E.106fh St. INVOICE NO. 15146 — Job #4092-F
Indianapolis, IN 46280 YOUR P.O. NO.
H
I TERMS: NET 10 DAYS
P Attn: John Mascari 11/z%PER MONTH WILL BE ADDED AFTER 30 DAYS
T A.P.R. of 18%
L
QUANTITY DESCRIPTION AMOUNT
Carmel— Air Line Gauges
Furnish two (2) 0-140 ft. airline gauges and outbound freight.
Materials
2 Air Line gauges $ 120.00
1 Lot Outbound freight 8.04
Total Invoice Due $ 128.04
Received : ✓ 2�C9�
Date : 2-wj-��
PO # : '^A /0r3ib
ACCT # : (OZa ,Z
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TAXABLE TAX EXEMPT #
INVOICE
0STIN WATER 237W.MONROE STREET
SERVICES P.O. BOX 55
FRANKLIN,INDIANA 46131
INC. PHONE(317) 7384577 FAX(317)7389295
S DATE:
0 October 24, 2016
L Carmel Water Utility
D 4915 E.106t" St. INVOICE NO, 15146 —Job #4092-F
T Indianapolis, IN 46280 YOUR P.O.NO.
Is
H
I TERMS: NET 10 DAYS
P Attn: John Mascari I PER MONTH WILL BE ADDED AFTER 30 DAYS
T A.P.R. of 18%
0
.......... .......................................... ................-1---11.............. ........... ...................--
QUANTITY I DESCRIPTION
AMOUNT
................... ...........................
Carmel—Air Line Gauges
Furnish two (2) 0-140 ft. airline gauges and outbound freight.
Materials
2 Air Line gauges
$ 120.00
1 Lot
Outbound freight $ 8,04
Total Invoice Due $ 128.04
Received :
Date :
PO C 3 1'
ACCT (Ozo Z--
Use : r r ,�
................................................... ----------......................................... ........ ......... .....................
TAXABLETAX EXEMPT #