155650 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 354917 Page 1 of 1
ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 237 WEST MONROE STREET
P 0 Box 55 CHECK NUMBER: 155650
FRANKLIN IN 46131
CHECK DATE: 112312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10823 200.00 OTHER EXPENSES
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MOTIER 237 W. MONROE STREET
SERVICES P.O. BOX 55
FRANKLIN, INDIANA 46131
P0900 1 PHONE (317) 738 -4577 FAX (317) 738 -9295
F Attn: Joe Faucett
Fs Carmel Wastewater Utilities January 10, 2008
L 9609 Hazel Dell Parkway DATE:
D Indianapolis, IN 46280 10823 Job #2993 -F
T INVOICE NO.
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YOUR P.O. NO.
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P TERMS: NET 10 DAYS
T 1 V2% PER MONTH WILL BE ADDED AFTER 30 DAYS
A.P.R. of 18%
QUANTITY DESCRIPTION AMOUNT
Office Well Service Call
2 man crew with crane to travel to job
(found well problem to be repaired) and
return to shop.
Total Invoice Due $200.00
TAXABLE TAX EXEMPT
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•escribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER
j F% No. 301 -S (Rev. 1995)
P TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
19
Signature Title
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.
Officer Title
VeAcher No. Warrant No.
ACCOUNTS PAYA6S�i DETAILED ACCOUNTS
SANITATION DEPARTMENT A
CARMEL, INDIANA
Favor Of
Total Amount of Voucher
Deductions
�8
_Q�
Amount of Warrant e)
Month of 19
VOUCHER RECORD Acct. No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325