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HomeMy WebLinkAbout321637 02/13/18 c,q CITY OF CARMEL, INDIANA VENDOR: 354917 ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $"`"`13,840.00' CARMEL, INDIANA 46032 237 WEST MONROE STREET CHECK NUMBER: 321637 P 0 BOX 55 CHECK DATE: 02/13/18 FRANKLIN IN 46131 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 15750 13,840.00 OTHER EXPENSES VOUCHER NO. 174150 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 354917 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BASTIN LOGAN WATER SERVICES, INC. CITY OF CARMEL 237 W. MONROE STREET An invoice or bill to be properly itemized must show: kind of service,where performed, P.O. BOX 55 dates service rendered, by whom, rates per day, number of hours, rate per hour, FRANKLIN, IN 46131 numbers of units, price per unit, etc. Payee $13,840.00 354917 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BASTIN LOGAN WATER SERVICES, INC. Terms Carmel Water Utility 237 W. MONROE STREET Due Date BOARD MEMBERS P.O. BOX 55 I hereby certify that that attached invoice(s), FRANKLIN, IN 46131 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 15750 07-1052-23 - _- $13,840.00 and received except 2/12/2018 15750 $13,840.00 r Conriection-- I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer INVOICE ASTI H WOUER 237 W.MONROE STREET SERVICES P.O.BOX 55 FRANKLIN,INDIANA 46131 0 0 PHONE(317)738-4577 FAX(317)738-9295 FS DATE: 0 February 7, 2018 L Carmel Water Utility D 4915 E. 106th St. INVOICE NO. 15750— Job #4292-F T Indianapolis, IN 46280 YOUR P.O. NO. KRO12918-B I—S H I TERMS: NET 10 DAYS P I V2.%PER MONTH WILL BE ADDED AFTER 30 DAYS A.P.R. of 18% 0 QUANTITY DESCRIPTION AMOUNT ............ ................................ Carmel Water Utility Filter Manway Replacement Materials 4 Betts Model 8324 manway 4 Inbound freight 4 Welding supply Total Materials $ 7,120.00 Labor 4 Provide all labor and equipment to cut out existing manway, install new manway, weld in place and prep for service. Total Labor $ 6,720.0.0 Total Invoice Due $13,840.00 I. EE ................ ................ TAXABLE TAX EXEMPT E-11 It