334132 01/04/19 +pl_CF6
� CITY OF CARMEL, INDIANA VENDOR: 00350776
ONE CIVIC SQUARE ORTMAN DRILLING, INC CHECK AMOUNT: $****13,195:00*
CARMEL, INDIANA 46032 241 N 300 WEST CHECK NUMBER: 334132
KOKOMO IN 46901 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 18CL333 13,195.00 OTHER EXPENSES
VOUCHER NO. 183706 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00350776 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ORTMAN DRILLING CITY OF CARMEL
240 N 300 W An invoice or bill to be properly itemized must show: kind of service,where performed,
KOKOMO, IN 46901 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$13,195.00 00350776 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ORTMAN DRILLING Terms
Carmel Water Utility 240 N 300 W Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), KOKOMO,IN 46901
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
18CL333 01-6360-02 $13,195.00 and received except 12/27/2018 18CL333 $13,195.00
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
RTMAN
Drilling & Water Services
Research-Design-Construction-Maintenance INVOICE
241 N.300 W.•Kokomo,IN 46901.765.45913125 Fax 7651159.6750
CARMEL
Invoice Number 18CL333
City of Carmel Invoice Date 13-Dec-18
3450 W 131st St Purchase Order JM092518
Carmel, IN 46074 Terms Due Upon Receipt
Attn: Kerri Loveall Salesperson Phil Bonneau
Job Numberl PB18111
;QTY UN[T :.... DESCRIPTION'. PRICE..:.: i4M0UN F::'
2018 Testing- per quote
1 ea Testing, inspection, maintenance on wells,HS, and other pumps $ 13,195.00
and motors
Report to follow under separate cover
*All invoices not paid within 30 days will be subject to 1.5%per month(18%per year)
service and handlingfees,phts any court and/or attorney fees requiredfor collection.
1
....... ......................
..:..:. :. ...?3�?L7V7C lft7'tl AOR yQ lR B�ISTN S >:.:.::.':::.....: $ 13,195.00
RTMAIV
Drilling & Water Services
Research-Design-Construction-Maintenance INVOICE
241 N.300 W.•Kokomo,IN 46901.785.4594125 Fax 765.458.8750
CARMEL
Invoice Number 18CL333
City of Carmel Invoice Date .. 137Dec-18
3460:W 131st St
Purchase:Order 3M092518
Carmel,IN 46074 Terms Due Upon 1Peeeipt
Attn: Kerri Loveall` Salesperson :. : .::Phil Bonneau
Job Number PB18111
QTY tbV :.. .....:. :.., 1C3�SCiRI 'Il31 ..:.'..:.
2018 Testing-per.quote _
1 ea Testing,inspection,maintenance on wells,HS,and other pumps $ 13,195.00
and motors
Report to follow under separate cover
Received:
- ®ate:
_jVyl X51
0
PO #:ACCT
Use:
'All invoices not paid within 30 days will be subject to 1.5%per month(18%peer year)
service and handling fees;phis any court and/or attorney fees required for collection.
:...... ::....:. �L,�LN 13t�'{ : flZ` a�lZi B`i15NS5_. :.:...... .: e $ 13;195.00