The URL can be used to link to this page

334525 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 354917 ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK MOUNT: $"**34,762.00* CARMEL, INDIANA 46032 1010 HURRICANE ROAD CHECK UMBER: 334525 9�Rrux � P 0 BOX 55 CHECK ATE: 01/18/19 FRANKLIN IN 46131 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 16192 34,762.00 OTHER EXPENSES VOUCHER NO. 183811 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 354917 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BASTIN LOGAN WATER SERVICES, �INC. n, CITY OF CARMEL I Ul 0 67 v� An invoice or bill to be properly itemized must show: kind of service,where performed, P.O. BOX 55 a0 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 34 7fi2:00 354917 Purchase Order o. 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. 16192 01-6200-02 $26,991.00 and received except 1/10/2019 16192 $26,991.00 16192 01-6360-02 $7,771.00 1/10/2019 16192 $7,771.00 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 ASTIN WOTE11 1010 HURRICANE ROAD P.O..BOX 55 FRANKLIN,IND IANA 46131 1 INC. PHONE(317)738-4577 FAX.(317)7 8-9295 T. SATE. January 4, 2019 0 Carmel Water Utility INVOICE NO. T 4915 E. 106t" St. 1619 —Job #4350-F .Indianapolis, IN 46280 YOUR-P.O. NO. 10 J 110718 Page 1 of 2 TERMS:NET 10 DAYS P 1'Iz%PER MONTH WILL BE ADDED AFTER 30 DAYS T A.P.'R. of 18% O QUANTITY` DESCRIPTION AMOUNT Carmel= Well#28- Pump Repair— 2400 GPM Materials 1 10 x 12"threaded reducer 1 S.S. motor drive.shaft— 1 11/16" 1 Complete packing.box assembly w/bronze bearing 6 1 11/16" x 10'-0" S.S. linehaft 1 1 11/16' x 5'-0" S.S. lineshaft 8 1 11/16" S.S. shaft couplings 7 10" cast iron combination couplings 2 10" x 5'-0" column pipe—Hvy Wall .500" 6 10"x 10'-0" column pipe— Hvy Wall e500" 11. 10 .x 10'-0" suction pipe— Hvy Wall .50W 1 New pump bowl.as em. y rated for 2,400 G:PM @ 215'TDH Total Material $26,991.00 Machine Shop Machine-existing discharge head column flange to accept new 12"x 10" reducer bushing Total Machine Shop $ 675.00 Shop Labor Blast and paint discharge head • Install couplings on pipe Total Shop Labor $ 720.00 TAXABLE,ED TAX EXEMPT ❑ # INVOiCE riT I TE 1010 HURRICANE ROAD SERVICESI�Q:BOX 55 FRANKLIN,INDIANA 46131 � �• PHONE(317)738-4677 FAX(317)'7 8-0295 aL ©ATE. January 4, 2019 D Carmel Water Utility INVOICE NO. 4915 E. 106t" St. 1619 — Job #4350-F o Indianapolis, IN 46280 YOUR P.O. NO. A 110718 TERMS:NET 10 f?A1!S. Page.2 of 2 P 1Ya%PER MONTH WILL BE AC DED AFTER 30 DAYS' T: A.P.R. of 18% J QUANTITY DESCRIPTION AMOUNT Carmel- Well#26- Pump-Repair 2400 GPM Motor Repair 3.00 H.P. — Motor Re-Conditioning — Bore OPE bearing housing, sleeve. to fit bearing, Belzona coat bearing carrier and machine to size, dynamically balance rotor, install new bearings, assemble and test. $ 4,776.00 Field Labor Install repaired well pump assembly, install motor, wire leads, a id place into service: $ 1,600.00 F Total Invoice Due $34,762.00 7 TAXABLE 0 TAX EXEMPT i......1 # INVOICE ASTIIN WATER 1010 HURRICANE ROAD SERVICES P.O. BOX 55 FRANKLIN,INDIANA 46131 ® ■ ■ ■ J �NC. PHONE(317)738-4577 FAX(317)73 -9295 s DATE: Janua o ry , 2019 D Carmel Water Utility INVOICE NO. T 4915 E. 106f" St. 1619 —Job#4350-F 1 Indianapolis, IN 46280 YOUR P.O.NO. J� � 110718 H TERMS:NET 10 DAYS Page 1 Of 2 P 1�'Y2%PER MONTH WILL BE AD ED AFTER 30 DAYS T II A.P.R. of 18% L �J QUANTITY DESCRIPTION AMOUNT Carmel— Well#28-Pump Repair- 2400.GPM Materials 1 10"x 12"threaded reducer 1 S.S. motor drive shaft— 1 11/16" 1 Complete packing box assembly w/ bronze bearing 6 1 11/16" x 10'-0" S.S. linehaft 1 1 11/16" x 5'-0" S.S. lineshaft 8 1 11/16" S.S. shaft couplings 7 10" cast iron combination couplings 2 10" x 5'-0" column pipe— Hvy Wall .500" 6 10" x 10'-0" column pipe— Hvy Wall .500" . 1 10" x=10'-0" suction pipe — Hvy Wall .500" (� 1 New pump bowl assembly rated for 2,400 GPM @ 215' TDH . i Total Materials $26,991.00 Machine Shop Machine existing discharge head column flange to accept new 12" x 10" reducer bushing Total Machine Shc p $ 675.00 Shop Labor • Blast and.paint discharge head • Install couplings on pipe Total Shop Lab r $ 720.00 TAXABLE❑ TAX EXEMPT ❑ # INVOICE HST I N VOTER 1010 HURRICANE ROAD SEI'Z1/�CES P.O.BOX.55 FRANKLIN,INDIANA 46131 PHONE(317)-738-4577 FAX(317)73 -9295 F DATE- 0 January 4, 2019 D Carmel Water Utility_ INVOICE NO. T 4915 E. 1.06th St. 16192—Job #4350-F Indianapolis, IN 46280 YOUR P.O.NO. F— JM 10718 H TERMS:NET 10.DAYS Pa e2of P 11/z%PER MONTH WILL BE ADDED ED AFTER 30 DAYS T A.P.R. of 18% I__. QUANTITY DESCRIPTION AMOUNT Carmel-.Well#28-Pump Repair— 2400 GPM Motor.Repair- 300 H.P. —,Motor Re-Conditioning — Bore OPE bearing housing sleeve to fit bearing, Belzona coat bearing carrier and machine o size, dynamically balance rotor, install new bearings, assemble and test. $ 4,776.00 Field Labor Install repaired.well pump assembly, install motor, wire leads, a A . place into service. $ 1,600.00 Total Invoice Due $34,762.00 Received: Zd ®_a t e : PO ACCT # Use . TAXABLE❑ TAX EXEMPT ❑ #