314987 08/15/2017 �y�,��'''• CITY OF CARMEL, INDIANA VENDOR: 00350776
"< t` CHECK AMOUNT: $****17,700.00*
ONE CIVIC SQUARE ORTMAN DRILLING, INC
s ,_�; CARMEL, INDIANA 46032 241 N 300 WEST CHECK NUMBER: 314987
�� KOKOMO IN 46901 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 17CR110 17,700.00 OTHER EXPENSES
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Drilling & Water Services
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CARMEL
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Career UU!Klas Invoice Dift i 7
3450 W 131st St Purchume MW ^eiaw
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rn Mamme,Irmiscar4joammUn.Scy Job Numberl f'$;lir/1,
Acid Wash Plant 5 Filters-based on proposal PB17074-R2
1 ea Sulfamic acid wash-Filter 1 PO KRO51217 S 4,200.00
1 ea Wash with Water Solutions MC477 PO IM060117 S 6,750.00
Including catalyst CA500
1 ea Wash with Water Solutions MC444 PO JM060117 $ 6,750.00
Including catalyst CA500
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Rec9ived : �r�� Zc74�3
Date : 7- 2>
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All invaim am paid widis 30&,w vdU be abject m 1.5%par mold(18%pa•yaer)
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IN-gNJC volt f IOR.vOu7L 941St5VM a S 17,700.00