HomeMy WebLinkAbout204150 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 354917 Page 1 of 1
ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 237 WEST MONROE STREET
P 0 BOX 55 CHECK NUMBER: 204150
FRANKLIN IN 46131
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12699 600.00 OTHER EXPENSES
237 W. MONROE STREET
P.O. BOX 55
FRANKLIN, INDIANA 46131
INC. PHONE (317) 738 -4577 FAX (317) 738 -9295
o City of Carmel Sc DATE: November 11, 2011
L 3450 West 131 St.
D Westfield, IN 46074 INVOICE NO. 12699— Job #3474 -F
T
YOUR P.O. NO.
H
TERMS: NIT 10 DAYS
P 1' /z% PER MONTH WILL BE ADDED AFTER 30 DAYS
A.P.R. of 18%
I T
I
QUANTITY DESCRIPTION AMOUNT
Carmel WTP #3
Filter plant inspection and recommendation.
Total Invoice Due 600.00
TAXABLE TAX EXEMPT
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
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 WATER SERVICES, INC. Purchase Order No.
237 W. MONROE STREET Terms
P.O. BOX 55 Due Date 11/29/2011
FRANKLIN, IN 46131
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/29/201' 12699 $600.00
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
VOUCHER 113077 WARRANT ALLOWED
354917 IN SUM OF
BASTIN LOGAN WATER SERVICES, IN
237 W. MONROE STREET
P.O. BOX 55 WATER
FRANKLIN, IN 46131 OPERA776Nq
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12699 01- 6360 -03 $600.00
Voucher Total $600.00
Cost distribution ledger classification if
claim paid under vehicle highway fund