312484 6/13/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 00350776
ONE CIVIC SQUARE ORTMAN DRILLING, INC CHECKAMOUNT: S****34,380.00*
CARMEL, INDIANA 46032 241 N 300 WEST CHECK NUMBER: 312484
KOKOMO IN 46901 CHECK DATE: 06113117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 17CDO63 34,380.00 OTHER EXPENSES
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TMANDling & WaterServices
Research-Design-Construction-Maintenance
241 N.300 W.•Kokomo.IN 18®01•755404125 Fax 745"750 INVOICE
CARMEL
Invoice Number -c two
Carmel Utilities nvo ce to \hl-?-
3450 W 131st St. Purchase 0er h 10 12, I-
Carmel, IN 46074 Terms Hero I I,-�u kcrciht
Salesperson Phil B4111(w;111
kr odes carmel.in. ov Job Numberl11131,1)24
CITY UNITI DESCRIPTION PRICE AMOUNT
Installation of Media-Plant S Filter 3
I ea Per quote PB 17024, Feb 13,2017 $ 32,280.00
1 ca Acidizing of filter underdrain S 2,100.00
Received:
Date: JS_
PO #:
ACCT #: G I. Laura 15-
Use:
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'AU invoices not paid within 30 days ird/be snbjeci to 1.5%per month//8%per)+earl
sen-ice and handling fees.phis otry court ondlor attorney fees required for col)ection.
7--,#(A rx YOU FOR,YOWL BUSI7Y'Fss s 34,380.00