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CITY OF CARMEL, INDIANA VENDOR: 354917
® ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: S.....**245.00*
CARMEL, INDIANA 46032 P o OXT ONROE STREET CHECK NUMBER: 322648
CHECK DATE: 03/12/18
FRANKLIN IN 46131
DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION_
609 5023990 15757 245.00 OTHER EXPENSES
VOUCHER NO. 174236 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
245.00 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
15757 07-1052-23 $245.00 and received except 2/21/2018 15757 $245.00
Connection
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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
ASTIN WATER 237W. MONROE STREET
SERVICES P.O. BOX 55
O J INC. FRANKLIN, INDIANA 46131
PHONE(317)738-4577 FAX(317)738-9295
Fs-
o DATE: February 13, 2018
L Carmel Water Utility
D 4915 E. 106th St. INVOICE NO. 15757 — Job #4292-F
T Indianapolis, IN 46280 YOUR P.O. NO. JM021218
Fs
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I - TERMS: NET 10 DAYS -
P 11/z%PER MONTH WILL BE ADDED AFTER 30 DAYS
T II A.P.R. of 18%
L J
QUANTITY DESCRIPTION AMOUNT
Carmel Water Utility
Materials
4 Manways 24" @ $50.00/ea. $ 200.00
1 Manway wrench 45.00
Total Invoice Due $245.00
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