206963 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 354917 Page 1 of 1
ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC
f CARMEL, INDIANA 46032 237 WEST MONROE STREET CHECK AMOUNT: $10,780.00
P0 BOX 55
o CHECK NUMBER: 206963
FRANKLIN IN 46131
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12834 10,780.00 OTHER EXPENSES
IN
I ISTI N d WATER 237 W. MONROE STREET
SERVICES P.O. BOX 55
FRANKLIN, INDIANA 46131
Inc. PHONE (317) 738 -4577 FAX (317) 738 -9295
Carmel Water Utility DATE: February 6, 2012
L 3450 W. 131 Street
D Carmel, In 46074 INVOICE NO. 12834 Job #3474 -F
T
1 0 YOUR P.O. NO.
F Attn: Jerry Cloud
H V i V P #3 Filter Media TERMS: NET 10 DAYS
P 1 PER MONTH WILL BE ADDED AFTER 30 DAYS
A.P.R. of 18%
L
O
QUANTITY DESCRIPTION AMOUNT
Carmel WTP #3 Filter Media
Labor
2 man crew and equipment to travel to job, set up injector,
pump off excess filter sand level filter sand, install
anthracite filter media cap and chlorinate.
WO Materials
1 Lot 1.0mm 1.1mm anthracite filter media O
1 Lot Chlorine
Total Invoice Due $10,780.00
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 3/5/2012
FRANKLIN, IN 46131
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2012 12834 $10,780.00
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
Date Officer
VOUCHER 113917 WARRANT ALLOWED
354917 IN SUM OF
BASTIN LOGAN WATER SERVICES, II\
237 W. MONROE STREET
P.O. BOX 55
FRANKLIN, IN 46131
,Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12834 01- 6200 -04 $6,780.00
12834 01- 6360 -04 $4,000.00
Voucher Total $10,780.00
Cost distribution ledger classification if
claim paid under vehicle highway fund