HomeMy WebLinkAbout331130 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 354917
J. ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $**'**1,600.00"
9�TONI� CARMEL, INDIANA 46032 P o OXTDATE:
ONROE STREET CCHECK HECK NUMBER: 331130 8
FRANKLIN IN 46131
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 16068 1,600.00 OTHER EXPENSES
VOUCHER NO. 182991 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 354917 IN SUM OF$ 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
$1,600.00 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
PO# ACCT# or bill(s)is(are)true and correct and that
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
16068 O1-6360-02 $1,600.00 and received except 10/9/2018 16068 $1,600.00
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
STMITER 237W4 MONROE STREET
IN
SERVICES P.O.BOX 55
GG
FRANKLIN,INDIANA 46131
INC. PHONE(317)738-4577 FAX(317)738-9295
o Carmel.Vllater Utility +l DATE: October 5, 2018
L 4915 E. 106rn.St
D Indianapolis, IN 46280 INVOICE NO.
T 16068 —Job #4350-F
YOUR P.O.NO.
10 JM100118-B
j
H
1 TERMS:NET 10 DAYS
P 11/2%PER MONTH WILL BE ADDED AFTER 30 DAYS
A.P.R. of 180%
O'
.......
QUANTITY DESCRIPTION AMOUNT
Carmel— Well#28— Pump Removal
3 man crew and crane to travel to job, pull/remove
the complete well pump assembly from Well #28
and transport to our shop for inspection.
Total Invoice Due $ 9,600.00
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TAXABLE El TAX EXEMPT i..' #
INVOICE
HST I NWATER 237W.MONROE STREET
SERVICES P.O.BOX 55
FRANKLIN,INDIANA 46131
0 GOit N INC. PHONE(317)738-4577 FAX(317)738-9295
0 Carmel Water Utility DATE: October 5, 2018
L 4915 E. 106th St
D Indianapolis, IN 46280 iNvoicE No. . 16068—Job #4350-F
T
o YOUR P.O.NO.
JM100118-B
H
I TERMS:NET 10 DAYS
P 1'h%PER MONTH WILL BE ADDED AFTER 30 DAYS
A.P.R. of 18%
T
QUANTITY DESCRIPTION AMOUNT
Carmel Well#28—.Pump Removal
3 man crew and crane to travel to job, pull/remove
the complete well pump assembly from Well#28
and transport to our shop for inspection.
Total Invoice Due $ 1,600.00
Rece1ved :3r IL o /5-13
Date : loT5--/8
PO # : .�J--M /00/ /�-r3
ACCT # : 636,z
Use : �01(e� �e t Z$ for �� �tjcrJ
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TAXABLE❑ TAX EXEMPT ❑ #