315301 08/29/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 354917 rtrtxxrtONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INCCHECK AMOUNT: S 3,08 .CARMEL, INDIANA 46032 Poe E T ONROE STREET CHECK NUMBER: 315301
FRANKLIN IN 46131 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15502 1,540.00 OTHER EXPENSES
601 5023990 15503 1,540.00 OTHER EXPENSES
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INVOICE
AST114 WFTER 237 W. MONROE STREET
SERVICES P.O. BOX 55
FRANKLIN, INDIANA 46131
O 0 INC. PHONE (317)738-4577 FAX(317)738-9295
Fs-
Carmel Water Utility DATE: August 4, 2017
4915 E. 106th St
D Indianapolis, IN 46280 INVOICE NO. 15502 - Job #4169-F
T
10
YOUR P.O.NO. KRO13017
sMr. Ken Rhodes
I TERMS: NET 10 DAYS
P 11/2%PER MONTH WILL BE ADDED AFTER 30 DAYS
A.P.R. of 18%
T
L J
QUANTITY DESCRIPTION AMOUNT
Carmel- Well#8- Pump Removal and Inspection
A. Mobilize to site and remove complete well pump assembly ' $840.00
B. Perform downhole video inspection of well casing and
well screen $500.00
C. Shop disassemble and inspect pump, motor and column
Pipe $200.00
Total Invoice Due
Well#8- Pump Removal and Inspection $1,540.00
TAXABLE 11 TAX EXEMPT 11 #
INVOICE
ASTINWRTER 237 W. MONROE STREET
SERVICES P.O. BOX 55
it FRANKLIN, INDIANA 46131
O 0 1;N INC• PHONE (317)738-4577 FAX(317) 738-9295
oCarmel Water Utility DATE: August 4, 2017
L 4915 E. 106th St.
D Indianapolis, IN 46280 INVOICE NO. 15503 — Job #4169-F
T
1 YOUR PO. NO. KRO13017
F
H Mr. Ken Rhodes
I TERMS: NET 10 DAYS
P 11/2%PER MONTH WILL BE ADDED AFTER 30 DAYS
A.P.R. of 18%
T
L
QUANTITY DESCRIPTION AMOUNT
Carmel— Well#7— Pump Removal and Inspection
A. Mobilize to site and remove complete well pump assembly $840.00
B. Perform downhole video inspection of well casing and
well screen $500.00
C. Shop disassemble and inspect pump, motor and column
Pipe $200.00
Total Invoice Due
Well#7- Pump Removal and Inspection $1,540.00
TAXABLE TAX EXEMPT E' #