HomeMy WebLinkAbout323092 03/21/18 ,y� CITY OF CARMEL, INDIANA VENDOR: 354917`
4
�j 1• ONE CIVIC SQUARE BASTIN'LOGAN WATER SERVICES INC CHECK AMOUNT: $"""126,635.00"
?� CARMEL, INDIANA 46032 237 WEST MONROE STREET CHECK NUMBER: 323092
9iroN P 0 BOX 55 CHECK DATE: 03/21/18
_ FRANKLIN IN 46131
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 15787 126,635.00 OTHER EXPENSES
VOUCHER NO. 181101 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 354917 IN SUM OF$+ 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
$126,635.00 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
15787 07-1052-23 nd,received except 3/19/2018 15787 $126,635.00
r nee aon
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. 20L—
Clerk-Treasurer
INVOICE ,
OSTIH-- *0TER 237 W.MONROE STREET
SERVICES P.O.BOX 55
FRANKLIN;INDIANA 46131
INC. . .PHONE.(317).7384577 FAX.(31.7)738-9295
s DATE: March_ 16, 2018
°. Carmel Water Utility.
4915 E 106th Street INVOICE No. . - 15787—Job #4292
TIndianapolis,1N 46280
o YOUR P.O.NO:
_J. KR112117.
H
Mr:-Ken.Rhodes
TERMS:NET 10 DAYS
P 1 YMPER MONTH WILL BE.ADDED AFTER 30 DAYS
T A.P.R. of 18°a
O
QUANTITY- - DESCRIPTION AMOUNT
Carmel Water Utility— WTP#5
Filter Media Installation
Supply and install filter media in filters
#1,2., 5 and:6.at Plant#5 as:follows:
•
Filter Inspection.(Quote repairs if needed)
• Supply and install filter support graveland:
filter media
• Chlorinate and backwash filters
Filter#1  Total-Materials $ 4.0,787.00
Filter#1  Total Labor $ .29,040.00
Filter.#5 . Total Materials .$ 21,528.00: .
Filt6r#5  Total Labor. $.:27.800.:00
Total Filters.#1,.2, 5.& 6 - $119,155.00 -
4 . 14."x:1 8"side access manways @ $1870 each 7,480:00 .
Recei .ed.
Date: .3 (�
Total Invoice Due $126,635;00
A. M.#:.
Use: / ,', 6. �/s % Z, �
TAXABLE 0 TAX EXEMPT Gi It