HomeMy WebLinkAbout330440 09/26/18 CITY OF CARMEL, INDIANA VENDOR: 354917
ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $*****5,280.00*
CARMEL, INDIANA 46032 237 WEST MONROE STREET CHECK NUMBER: 330440
P 0 BOX 55 CHECK DATE: 09/26/18
FRANKLIN IN 46131
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 16039 5,280.00 OTHER EXPENSES
VOUCHER NO. 182803 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 354917 IN SUM OF$ 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
$5,280.00 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
16039 01-6200-04 $2,240.00 and received except 9/19/2018 16039 $2,240.00
16039 01-6360-04 $3,040.00 9/19/2018 16039 $3,040.00
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
OT. 237 VW MONROE:8TREET
U1/ICES PO;eOX55 f
FRANKLIN;INDIANA 46131
'1 IMC.
PHQNE(317j 738-4577 FAX:(317)738 9295
s
S
DATE:.
o September 13, 2018
Carmel Water Utility
4915E 106th St.. INVOICE No. 16039—Job#4423-F
o; Indianapolis, 1N 46280 Youi3:P0.No: `
JM082018=C
H
ii TERMS NET 10 DAYS
F 1 Ylk°%:PER MONTH wL"L BE ADDED AFTER 30 DAYS
AAR of 18%
T
QUANTITY DESCRIPTION AMOUNT
. .
Carmel- WT
P
_Softener#3 i
4
Materials
1 24" diameter hinged manway
1 Lot Tnemec epoxy paint
1 Lot Paint supplies E
4
s
Total Materials $2,240:00
i
Labor
2 man crew and equipment to cut out existing Manway;
weld in new manway and coat inside of softener..
Total Labor 3 04.0:.00
A
E
Total Invoice Due $5,280..00
i
,
TAXABLEOTAX EXEMPT;.IJ
INVOICE
ASTIN WHTER 237 W. MONROE STREET
SERVICES P.O. BOX 55
FRANKLIN, INDIANA 46131
J INC. PHONE (317)738-4577 FAX(317)738-9295
sDATE: September 13, 2018
0
L Carmel Water Utility
D 4915 E. 106th St. INVOICE NO. 16039 —Job #4423-F
o Indianapolis, IN 46280 YOUR P.O. NO.
1 JM082018-C
Fs
H
I
TERMS:_NET 10 DAYS
1�/2%PER MONTH WILL BE ADDED W71HR 30 DAYS
T A.P.R. of 18%
L�
QUANTITY DESCRIPTION AMOUNT
Carmel— WTP
Softener#3
Materials 1i
1 24" diameter hinged manwayVU 1 Lot Tnemec epoxy paint V
1 Lot Paint supplies
Total Materials $2,240.00
Labor
2 man crew and equipment to cut out existing manway,
weld in new manway and coat inside of softener.
Total Labor ($ 3,040.00
Total Invoice Due $5,280.00
Received :
Date :
ACCT # :
TAXABLE❑ TAX EXEMPT ❑ #