HomeMy WebLinkAbout323452 03/29/18 VOUCHER NO. 181148 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
X1-,263.,00 i( q m,GO 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
15790 01-6200-02 $1,016.00 and received except 3/20/2018 15790 $1,016.00
15790 01-6360-02 $3,847.00 3/20/2018 15790
$3,847.00
15791 01-6360-02 $2,800.00 3/20/2018 15791 $2,800.00
15792 01-6360-02 $3,600.00 3/20/2018 15792
$3,600.00
1_p2:-�3nS=�fob?Otte
ire Pf�`amp tn-,.---
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
WHTER 237 W.MONROE-STREET
�1 ST I H -
SERVICES P.O.BOX 55
FRANKLIN,INDIANA 46131
0 G 0;N INC. PHONE(317)738-4577 FAX(317)738-9295
i
I
IS
DATE: March 19, 2018
q
L Carmel.Utilities
D 49.15 E. _106th St INVOICE No.
15790— Job#4272-F
Indianapolis, IN 46280 YOUR Ro.No.
. KR022818=A
H
TERMS:NET 10 DAYS
P 1Yh%PER MONTH WILL BE ADDED AFTER 30 DAYS
A.P.R. of 18%
T
J
QUANTITY DESCRIPTION AMOUNT
City.of Carmel— Well#14
Pump Repair
Materials
1 Bronze stuffing box bushing
8 Bronze bowl bushings
Ti Bronze bowl wear rings
Total Materials $ 1;016.00
Shop Labor=
• Sandblast and paintd ischarge head -
• Remove and replace stuffing box bushing
® Remove and:replace bowl bushings
• Reassemble bowl
Total Shop Labor $ 1,495.00 .
Machine Shop Labor
• Fabricate and install 7 bronze bowl wear rings 2 �
• Machine 7 impeller skirts to fit wear rings �.
Total Machine Shop Labor 2,352.00 M
Total Invoice Due- Repair $4,863.00
Reccived:
Date: 3PO
l I g
ACCT : (pZ6'2 -- (P3(.p,2
TAXABLE❑ TAX EXEMPT ❑ #
INVOICE
WATER 237 W.MONROE STREET
F ST I N
N SERVICES P.0.BOX 55
O l INC.
FRANKLIN,INDIANA 46131
- PHONE(317):738-4577- :FAX(31.7.)738-9295
(— Carmel Water Utility- ..March 19, 2018
S
4915-E. 106th St. DATE:
L Indianapolis, 15791–Job #4272-F
D INVOICE NO.
T
10.
YOUR P.O.NO. . KRO 21218.
FS
H
TERMS:NET 10 DAYS
P 11/z%PER MONTH WILL BE ADDED-AFTER 30 DAYS
T A.P.R. of 18%
O f
sp
QUANTITY DESCRIPTION AMOUNT'
Carmel Well# 14– Well Liner Removal
Provide all labor, equipment and materials to attempt
to.pull existing 12" well liner casing from well by:cutting
the casing loose at the top, welding on lifting lugs:.
and pulling:casing from
well. _ �!(/
Total Well.Liner Removal $21800.00 -
Carmel Well#14– Well Liner
Provide all labor, equipment,and materials to-install a
12" steel well liner in existing Well 414 (13'/4" I.D.)
as follows:
• 80'-0" of 12"steel Well casing (Liner) -
• 12"x 14" double K-packer seal
1 Lot welding supply W$6,237.00
• Bentonite/grout seal Installa ' n la or
L Total Well Liner-Materials
Received:
Total Well Liner—Labor $1;400.00
Dated —
P a -6212-1 e Total Invoice.D $10,437.00
ACCT ° N),°�30 -b
Use:
nee
TAXABLE El TAX EXEMPT El #