HomeMy WebLinkAbout326289 06/12/2018 i o�.C�q�
! ,� CITY OF CARMEL, INDIANA VENDOR: T356235
.I; ONE CIVIC SQUARE C&J WELL DRILLING
CHECK AMOUNT: $*******200.00*
=9, �a CARMEL, INDIANA 46032 PO BOX 747 CHECK NUMBER: 326289
.y,�ioN�. BROWNSBURG IN 46112 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 H25902 200.00 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# T356235 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
C&J Well Drilling Company Payee
PO Box 747
Brownsburg, IN 46112 In Sum of$ Purchase Order#
T356235 C&J Well Drilling Company Terms
$ 200.00 PO Box 747 Date Due
Brownsburg, IN 46112
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvotce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 H25902 4350000 $ 200.00 Board Members 6/1/18 H25902 Well Head Service Call xx7003 $ 200.00
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 200.00 Total $ 200.00
June 6,2018
1 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 Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
':�C=B J-4z1-] riiimg Company
r,—:]
Invoice`P.- . Box 74 eBrownsburg,Ilv 46=112 iivoic
(317) 1./2
892-2100 6/- 018 H=25902
Bill To Job Description
Carmel Clay Parks Carmel Dog Park
1411 E. 116th St. 1427 E. 116th St.
Carmel, IN 46032 Carmel
Terry Myers 442-8517
Terms
Due on receipt
Description Qty Rate Amount
Service,Call/Diagnostics 200.00 200.00
5"Wells Tee Pitless was spraying water out the,top
of well.
If you proceed with the Pressure Relief Valve Quote
that was sent- 1/2 of this will be credited towards
the bill.
Please return the enclosed yellow copy with your
payment. If you would like to pay by credit card
please call the office. Thank You!
WE ALSO DO WATER SOFTENERS.AND TREATMENT
www. CJWATERTREATMENT.com.
Thank you for your business.
Sales Tax (7.0%) $0.00
Atty./Collection fees plus 1.5%interest per month charged on Total $200.00
balance. Lien may be filed on property if invoice isn't paid upon
completion. $500 fee added when lien's filed. Payments/Credits
$0.00
Balance Due $2ooA07.17