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HomeMy WebLinkAbout326032 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 354917 ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $*****2,100.00* s. a CARMEL, INDIANA 46032 237 WEST MONROE STREET CHECK NUMBER: 326032 9�j(roP 0 BOX 55 CHECK DATE: 06/12/18 FRANKLIN IN 46131 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 . 5023990 15857 2,100.00 OTHER EXPENSES VOUCHER NO. 181693 WARRANT NO. Prescribed by State Board of Accounts — City Form No.201(Rev 1995) ALLOWED 20 Vendor # 354917 IN SUM OF$ 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 $2,100.00 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 15857 01-6360-04 $2,100.00 and received except 5/30/2018 15857 $2,100.00 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 5 237 W M0.NR0E STREET RO:BOX 55 1 SERVICES FRANKLIN,INDIANA 46131 PHONEr(317)73.8-4577 FAX($17),:738-9295 s s Y DATE: May 1;6, 2018' o Carmel. Utilities 4:915 E. 106th St. INVOICE No: 15.857—Job#4350-F Indianapolis, IN 46280E YOUR P.O.NO. KR03051.8 u 1 TERMS:NET10 DAYS P` 1 Y2°7o PER MONTH'WILL BE ADDED'AFfER;30 DAYS T II A.P.R. of 18% J :WA NTIT1f DESCRIPTION AN10UIdT Carmel:Utilities Middle High Service Pump— Ground Storage Tank Furnish labor, materials and equipment to un-clutch motor from pump,.unbolt pump from discharge main and pull pump and motor. Load motor, pump, pump column and shafting onto out truck and bring to our shop. Motor will be sent.out for inspection and quote for needed:repairs. Pump bowls will be disassembled and all parts will be inspected, including impellers;wear rings, bowl shells, column pipe and shafting. After inspection, a:detailed' quotation will be provided,stating needed repairs and the cost to make those repairs including the cost to re- install pump and motor. Total Invoice Due $2, 00:00 TAXABLE C TAX EXEMPT (_JI rt s 7k Goil. , rt ao � V1,14 Oba oov at v6p ao es Asda aq i u � tai pep au iut}a}s°`p p vid q IBM p t s ` ,0414aw PUB-4.. UU'l- a. ;px dsu� q 11t t s d jpa'.pt�q pajqu ossp,jp sq i tt -s.����f�c..a „Ot�.�, ons uo�u �d�ar :arcs Jas a pub-ucur��o r nc! =du rid pa�►� gra r7W pue d,and nd t� rurtX .°as uy du�nd 0`dutfxc wox li q p P d!n o pooslapalva lid k ... ; .. .... .. ..... .... ....... _. .. ....maw. .. -� ..w..,c.,.. ... �I- wr tQ lisp Air $LO `sltodieuur�gul o. .i go, N6{ttl{�'l*�� C}7�Gi:: 1 = � Va :. 3