HomeMy WebLinkAbout222067 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367064 Page 1 of 1
ONE CIVIC SQUARE LAYNE CHRISTENSEN CO CHECK AMOUNT: $16,399.00
CARMEL, INDIANA 46032 25666 NETWORK PLACE
CHICAGO IL 60673-1256 CHECK NUMBER: 222067
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 89051008 16, 399 . 00 OTHER EXPENSES
CL:a.r e
0 INVOICE
LAYNE CHRISTENSEN COMPANY
W A T E R - M I N E R A L - E N E R G Y
r— ----I
s City of Carmel Water Utility Invoice No. 89051008
0 3450 W. 131 st Street Work Order No. 24310
L Carmel, IN 46074 Invoice Date 06/21/2013
D Customer Order No. Per Quote/Verbal
Date Completed 05/22/2013
T
0
s REMIT TO:
H Layne Christensen Company
1 25666 Network Place
P Chicago,IL 60673-1256
T
0
L. —J
QUANTITY DESCRIPTION AMOUNT
Reline Well#14
Service crew and equipment:
Purchase and install approximately 73' of 12"of 0.250"wall, carbon steel casing with
Johnson Screen, 304 stainless steel figure"k" packer 7,820.00 A,
��
One new Christensen model 9THC- 7 stage liquid end, cast iron/bronze bowl wear rings, �1p
designed to provide 700 GPM @ 225'TDH $7,403.00
Additional trip for jump coupling and motor shaft $776.0
One 8"x 18"flange to flange spool with gaskets 400.00
Net 30 days TOTAL $16,399.00
A service charge of 1-1/2% per month will be added to all past due accounts.
3840 Prospect Street * Indianapolis, IN 46203 * 317/353-0199 Fax 317/353-0136
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
367064
LAYNE CHRISTENSEN COMPANY Purchase Order No.
25666 NETWORK PLACE Terms
CHICAGE, IL 60673-1256 Due Date 7/8/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2013 89051008 $16,399.00
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 # 132015 WARRANT # ALLOWED
367064 IN SUM OF $
LAYNE CHRISTENSEN COMPANY
25666 NETWORK PLACE
CHICAGE, IL 60673-1256
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
89051008 01-6200-02 $11,723.00
89051008 01-6360-02 $4,676.00
Voucher Total $16,399.00
Cost distribution ledger classification if
claim paid under vehicle highway fund