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HomeMy WebLinkAbout228917 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00350779 Page 1 of 1 ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $581.58 CARMEL, INDIANA 46032 4801 TAZER DRIVE LAFAYETTE IN 47905 CHECK NUMBER: 228917 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT. DESCRIPTION 651 5023990 P-5014 581 . 58 MATERIALS & SUPPLIES n V®'ce B L Anderson Co., Inc. 4801 Tazer Drive Lafayette IN 47905 765-463-1518 phone 765-446-8390 fax www.blanderson.com A3L ANDERSON Date Invoice# 1/17/2014 P-5014 Bill To Ship To CARMEL WASTEWATER CARMEL WASTEWATER 760 3RD AVE.SW 9609 HAZEL DELL PKWY CARMEL,IN 46032-2036 INDIANAPOLIS,IN 46280 P.O. Number Terms Rep Ship Date Project 513825 Net 30 RWL 1/15/2014 Quantity Item Code Description Price Each Amount 2 Wemco 48027AG SKIRT, SPLASH,GUM; SER.2 284.00 568.00 1 Shipping and Handling Shipping and Handling 13.58 13.58 TAG: 110#513825 Overdue balance will accrue interest at the rate of 1-1/2%per month compounded plus legal and collection fees. Total $581.58 VOUCHER # 137332 WARRANT # ALLOWED i 350779 IN SUM OF $ BL ANDERSON COMPANY INC 4801 Tazer Drive LAFAYETTE, IN 47905 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code P-5014 01-7202-06 $581.58 i 1 t yy 1 1 Voucher Total $581.58 i Cost distribution ledger classification if claim paid under vehicle highway fund 1 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 350779 BL ANDERSON COMPANY INC Purchase Order No. 4801 Tazer Drive Terms LAFAYETTE, IN 47905 Due Date 2/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 P-5014 $581.58 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