HomeMy WebLinkAbout306132 12/12/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 00350776
ONE CIVIC SQUARE ORTMAN DRILLING, INC CHECKAMOUNT: S"""""8,283.00"
CARMEL, INDIANA 46032 241 N 300 WEST CHECK NUMBER: 306132
KOKOMOIN 46901 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 16CK222 8,283.00 OTHER EXPENSES
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RTMAN
Drilling & Water Services
Research-Design-Construction-Maintenance
241 N.300 W.•Kokomo,IN 46901.765459-4125 Fax 7654SM750 INVOICE
CARMEL
Invoice Number 16C'K222
City of Carmel Invoice Date 1"-NoN-16
3450 W 131st St Purchase Order
Carmel, IN 46074 Terms Due t pon Receipt
Attn: Kerri Loveall Salesperson Phil Bonnemi
Job Number PR 161 1 x
QTY UNIT DESCRIPTION PRICE AMOUNT
2016 Testing- per quote
1 ea Testing, inspection,maintenance on wells, HS, and other pumps $ 8,283.00
and motors
*All invoices not paid within 30 days will be subject to 1.5%per month(18%per year)
service and handling fees,plus any court and/or attorney fees required for collection.
11-HANX YOU FOR. YOUR.BUSINESS $ 8,283.00
RTMAN
Drilling & WaterServices
Research-Design-Construction-Maintenance
241 N.300 W.•Kokomo,IN 46901.765.459-4125 Fax 765459-4750 INVOICE
CARMEL
Invoice Number I6CK222
City of Carmel Invoice Date I--\o\-16
3450 W 131st St Purchase Order
Carmel, IN 46074 Terms Due upon Receipt
Attn: Kerri Loveall Salesperson Phil 13unnea11
Job Number 1)13 161 I's
QTY UNIT DESCRIPTION PRICE AMOUNT
— -- 2016 Testing _. _ __-__ _-
- - g-p e.-q•uate __
1 ea Testing, inspection, maintenance on wells, HS,and other pumps $ 8,283.00
and motors
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*All invoices not paid within 30 days will be subject to LS%per month(I8%per year)
service and handling fees,plus any court and/or attorneyfees required for collection.
?9L-WX YOU FOR YOUR.BUSINESS IFLONEIM $ 8,283.00