161721 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 354917 Page 1 of 1
~I ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $2,155.00
CARMEL, INDIANA 46032 237 WEST MONROE STREET
P 0 BOX 55 CHECK NUMBER: 161721
FRANKLIN IN 46131
CHECK DATE: 7/23/2008
4DEP ARTMcNT AC PO N INVOICE NUMB A MOUNT DESCRIPTION
651 5023990 11031 2,155.00 OTHER EXPENSES
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H ONOR 237 W. MONROE STREET
1 O SERW0QE, S P.O. BOX 55
FRANKLIN, INDIANA 46131
PHONE (317) 738 -4577 FAX (317) 738 -9295
Carmel Utilities DATE: June 30, 2008
L 3450 West 131 Street INVOICE NO
Westfield, IN 46074 11031 Job #2971 -F
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1 0 I YOUR P.O. NO.
1
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I TERMS: NET 10 DAYS
P 1' /2% PER MONTH WILL BE ADDED AFTER 30 DAYS
T
Carmel WWTP -Well #1 A.P.R. of 18%
L
QUANTITY DESCRIPTION AMOUNT
Carmel WWTP Well #1 Inspection Testin_g
6 -19 -08 7 hrs 2 man crew and equipment to travel to job,
pull pitless adapter, remove pump, measure well
depth, pick up repair parts and return to shop.
6 -20 -08 6 hrs 2 man crew and equipment to travel to job,
Install equipment to perform overboard flow test,
Test well, remove equipment, reinstall pump,
Place into service and return to shop.
13 hrs $150.00 /hr $1,950.00
Materials
2 Pitless adapter 0-rings
1 roll Cable strap tape
1 Splice kit for submersible cable
Total Materials 205.00
Total Invoice Due $2,155.00
TAXABLE TAX EXEMPT
VOUCHER 085948 WARRANT ALLOWED
354917 IN SUM OF
BASTIN LOGAN
237 W MONROE STREET
PO BOX 55
FRANKLIN, IN 46131
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
11031 01- 7202 -05 $205.00
11031 01- 7362 -05 $1,950.00
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Voucher Total $2,155.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE' VOUCHER P
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354917
BASTIN LOGAN Purchase Order No.
237 W MONROE STREET Terms
PO BOX 55 Due Date 7/18/2008
FRANKLIN, IN 46131
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)). Amount
7/18/2008 11031 $2,155.00
t
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer