HomeMy WebLinkAbout229391 2/25/2014 c�yMf CITY OF CARMEL, INDIANA VENDOR: 00350779 Page 1 of 1
ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $10,380.00
CARMEL, INDIANA 46032 4801 TAZER DRIVE
>1 �° LAFAYETTE IN 47905 CHECK NUMBER: 229391
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 15596 10, 380 . 00 230800
B L Anderson Co., Inc.
Invoice �'
4801 Tazer Drive
Lafayette IN 47905
765463-1518 phone
765-446-8390 fax
www.blanderson.com
Date Invoice#
2/3/2014 V-15596
Bill To Ship To
CARMEL WATER Carmel Utilities
3450 W 131st ST 4915 East 106th Street
CARMEL,IN 46074 Cannel,IN 46033
-- — - —— — Attn:-Ken.Rhodes __-- --
TAG: Plant 5A
P.O. Number Terms Rep Ship Date Project
WO9878 Net 30 TLS 1/30/2014
Quantity Item Code Description Price Each Amount
3 Non Inventory Valve Rotork Module 35A-1 Integral Battery Failsafe Conversion Kit for 3,460.00 10,380.-00
use on existing Rotork IQTM250 Serial#'s B3691602/02,
B3691602/03 and B3691602/04 which converts to wiring diagram#
7019-100-04.
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $10,380.00
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
350779
BL ANDERSON Purchase Order No.
4801 Tazer Drive Terms
LAFAYETTE, IN 47905 Due Date 2/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/17/2014 15596 $10,380.00
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 '6foer
VOUCHER # 134128 WARRANT # ALLOWED
350779 IN SUM OF $
BL ANDERSON
4801 Tazer Drive
LAFAYETTE, IN 47905 !
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
oa.32o� ED
15596 02-2308-00 $10,380.00
Depreciation
Voucher Total $10,380.00
Cost distribution ledger classification if
claim paid under vehicle highway fund