HomeMy WebLinkAbout316260 09/26/17 94��t,p~F
a; t' CITY OF CARMEL, INDIANA VENDOR: 00350776
ONE CIVIC SQUARE ORTMAN DRILLING, INC CHECK AMOUNT: $*****1,200.00"
,a ? CARMEL, INDIANA 46032 241 N 0 1N 0EST CHECK NUMBER: 316260
oN�°' CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 17CH059 1,200.00 OTHER EXPENSES
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Drilling & Water Services
Research-Design-Construction-Maintenance
241 N.300 W.•Kokomo,IN 46901.765-4594125 Fax 765459-8750 INVOICE
CARMEL
Invoice Number 1-('11959
Carmel Utilities Invoice Date 31-Aub-17
3450 W 131st St Purchase Order KR62217
Carmel, IN 46074 Terms Duc L!pon Receipt
Salesperson Phil Bonneau
Job Numberl PB17091
QTY UNI DESCRIPTION PRICE AMOUNT
Filter Plant 5-Backwash Orifice Tubes
1 ea Modify discharge orifice tubes on filters 5 & 6 $ 1,200.00
*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.
THANX YOU FOR.YOUR BUslaEss 1.00
TT'"Yri�i[dling ater Services
Research-Design-Construction-Maintenance
241 N.300 W.-Kokomo,IN 46901-765.459-4125 Fax 765-454.8750 INVOICE
CARMEL
Invoice Number i r
Carmel Utilities Invoice 15ate -
3450 W 131st St P u r c h as9 r er
Carmel,IN 46074 Terms : ,
Salesperson i�i,3 1e,?trsest>
Job Numberl N" -it,p l
OTY UN R Alin U
Filter Plant 5-Backwash Orifice Tubes
I ea Modify discharge orifice tubes on filters 5 & 6 $ 1,200.00
Receive
Date:
Pp #: -
ACC-r #.
Use: jijo j" f
•.411 inrnires nor pard,rithin 30 dgrs wt±l he svhject to 1.5G.;par month t IS°%per year)
service and handling fees,phis anv eonri and or attorney fees retintred fin collerrion.
TXAXx YOV FOR 1YOVR B%1Sr-VESS is 1,200.00
DELIVERED SEP 18 2017