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
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DATE: May 1;6, 2018'
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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
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