HomeMy WebLinkAbout326421 06/15/18 \¢
CITY OF CARMEL, INDIANA VENDOR: 354917
4: r; ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $*****2,081.00*
s, a� CARMEL, INDIANA 46032 237 WEST MONROE STREET CHECK NUMBER: 326421
9M,�Tori�° P 0 BOX 55 CHECK DATE: 06/15/18
FRANKLIN IN 46131
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15880 2,081.00 OTHER EXPENSES
VOUCHER NO. 181791 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 354917 IN SUM OF$ 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
$2,081.00 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
15880 01-6200-02 $655.00 and received except 6/6/2018 15880
$655.00
15880 01-6360-02 $1,426.00 6/6/2018 15880
$1,426.00
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 .
OSTI'N 1i1 ATER 237w.MONROE'STREET
S RVIC P.O.eoX ss
00J FRANKLIN,INDIANA,46131
INC.. PHONE(317)738-4577 FAX(31:7):738-9295
Utility Carmel Water U: �
o y DATE:
June:4, 2018
L 491.5 E. 106th St.
INVOICE NO.
T
Indianapolis, IN 46280 15880—Job#4350=F
J YOUR P.O.NO.
.10
KR040318
H
TERMS: NET 10 DAYS
P 11/ PER'MONTRWILL BE ADDED AFTER30:DAYS.
AA
a E
�llANTITIf DESCRIPTION AMOUNT
City of Carmel— Well# 7 Pump Repair
Materials
1 Set Bronze.bowl bush'
ngs
2 Bronze.wear rings
Total Materials $ 655.00.
Shop Labor
• Disassemble:pump bowl assembly
• Install new bowl bushings
• Reassemble bowl
Total Shop Labor $ 440.00
f
Machine Shop Labor
• Machine (2)wear rings for bowl assembly
• Machine (2) impeller skirts to fit new wear rings
Total Machine Shop Labor $ 486.00
Labor
Set complete well pump assembly and perform
overboard pumping test.
Total Labor 500.00
Total Invoke Due $2,087,00
TAXABLE'E...) TAX EXEMPT Ci #
INVOICE
ST'11 WATER 237 W.MONROE STREET /
SERVICES P.O.BOX 55
1 INC. FRANKLIN,INDIANA 46131
PHONE(317)738-4577 . FAX(317)738-9295
S Carmel Water Utility DATE: June 4 2018
L 4915 E. 106t" St.
Indianapolis, IN 46280 iNvo►cE No: 15880—Job #4350-F
T
J YOUR P.O.NO. KR040318
H
I TERMS:NET 10 DAYS
P 11/z%PER MONTH WILL BE ADDED AFTER 30 DAYS
T A.PR. of 18%
L
(QUANTITY DESCRIPTION AMOUNT
City of Carmel— Well# 7 Pump Repair
Materials
1 Set Bronze bowl bushings -
2 Bronze wear rings
Total Materials 20- Z $ 655.00 1
Shop Labor
• Disassemble pump bowl assembly
• Install new bowl bushings
• Reassemble bowl
Total Shop Labor $ 440.00
�3
Machine Shop Labor
• Machine (2) wear rings for bowl assembly
• Machine (2) impeller skirts to fit new wear rings
Total Machine Shop Labor $ 486.00
Labor
Set complete well pump assembly and perform
i
overboard pumpi g test
R@Ceflved: Total Labor 500.00
Date.
PO Total Invoice Due $2,081.00
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USea f (V3 L -3
TAXABLE❑ TAX EXEMPT F-1 #