323474 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 367799
ONE CIVIC SQUARE DAYSTAR DIRECTIONAL DRILLING, INCrHECK AMOUNT: $***`*1,650.00*
x ?q CARMEL, INDIANA 46032 P.O.Box 1684 CHECK NUMBER: 323474
NOBLESVILLE IN 46061 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8630 1,650.00 OTHER EXPENSES
VOUCHER NO. 181127 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 367799 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DAYSTAR DIRECTIONAL DRILLING CITY OF CARMEL-
PO BOX 1684 An invoice or bill to be properly itemized must show: kind of service,where performed,
NOBLESVILLE, IN 46061 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$1,650.00 367799 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DAYSTAR DIRECTIONAL DRILLING Terms
Carmel Water Utility PO BOX 1684 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NOBLESVILLE,IN 46061
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
8630 - - $1,650.00 and received except 3/20/2018 8630 $1,650.00
o6no(
Valc\
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
��r Daystar Directional Drilling Invoice
PO Box 1684
Directional Drilling Noblesville, IN 46061 Date Invoice#
3/14/2018 8630
Bill To Job Location
Cannel Water P O#KR022618
3450 W. 131st St. Plant 1
Carmel,IN 46074 4915 E 106th
Indianapolis
DDD Job# Terms
.17AW0115 Net 30
Description Qty Rate Amount
Directional Drilling 2-2"poly and digging 1 1,650.00 1,650.00
All work is completed.
We appreciate your business. Total $1,650.00
Payments/Credits $0.00
Web Site Phone# Balance Due $1,650.00
www.daystardrilling.com 317-773-7455
10/5/2017
Proposal
motAr
DIml Drilling
Daystar Directional Drilling
P.O.Box 1684
Noblesville,IN 46061
Contact: Andy Walsh
Phone: 317-773-7455 o;317-503-6455 cell
Email AndyW@daystardrilling.com
Quote To:Carmel Wtr.Dept.John Mascari Job Name: 17AWO115
Phone:317-716-6624 4915 E. 1061 St.Carmel,IN
Email jmascari@carmel.in.gov
Billing Address:
ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT
Bore HDPE 2"X 2 70'
Open excavate and set Vault/dig into 1/1
existing
GRAND TOTAL $1,650.00
NOTES:
No excavation or materials other than noted.No private utility locates.No traffic/pedestrian control,hard surface M
cuts/restoration,bonds or permits included in the price. Prices quoted using standard Daystar wage rates.
DDD will notify Indiana 811 but cannot be held responsible for any unmarked public or private utilities or lines.
When customer is responsible for existing utility locates they agree to indemnify and hold harmless Daystar Directional Drilling
Inc.(hereafter identified as DDD)from any and all actions,claims,cost,loss,damage,attorney fees or liability resulting from
the following: l J
1) Damage to existing underground utilities or structures,unless one(1)copy of exact elevation and location measurements
are furnished to DDD prior to excavation or unless customer field locates all existing obstacles before works begins
2) Damages caused by lack of engineering or customer Supervision unless DDD Provides Supervision on project W
N , N . 0 l
Any attachments included herein will be considered part of this proposal. 1✓ l�]
Payment is due 30 days upon receipt of invoice.Past due invoices are subject to one and a half(1''/z)percent per month service 1— M z
charge,plus reasonable attorney fees necessary to collect past due invoice. If using credit card to pay for invoice there will be a
minimum convenience charge of 4%. This serves as notice of intent to file a lien for slow or nonpayment.
Quality workmanship and professionalism are standard.Material if provided by DDD will be as specified.Any alteration or
deviation from above specification involving,extra cost will be executed only upon written orders,and will become and extra �� H
charge over and above the estimate.This was given under normal ground conditions.The price will be adjusted if abnormal v, V "
conditions exist(i.e.water,sand,rock,under ground utilities or any other obstructions) d O V H
o a Qni
Acceptances of Proposal-The signature below indicates acceptance of stated terms,conditions and specifications by both
parties.This document may be executed in multiple counterparts and by facsimile signatures.
Authorized Signature Jerry K.Watson Date:
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