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HomeMy WebLinkAbout229822 03/12/14 �������'"'� CITY OF CARMEL, INDIANA VENDOR: 00350779 �,; •;, e �''r ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: S"""3,234.94* 4 CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 229822 9.y,i.oN,�o;r� LAFAYETTE IN 47905 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P5067 3,234.94 OTHER EXPENSES � B L Anderson Co., Inc. li��/09C� � 4801 Tazer Drive � Lafayette IN 47905 765-463-1518 phone � � 765-446-8390 fax www.blanderson.com � Date Invoice# 2/19/2014 P-5067 Bill To Ship To CARMEL WAS1'EWATER CARMEL WASTEWATER 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY 1NDIANAI'OLIS,IN 46280-293� INDIANAPOLIS;IN 46280-293� P.O. Number Terms Rep Ship Date Project 513877 Net30 RWL 2/17/2014 Quantity Item Code Description Price Each Amount 2 Non Inventor��Parts Packing Set 340339600? 3034 60.68 2 Non Inventory Parts Moyno Stator PM 3403923�04 l�luora 627.00 1;2�4.00 1 Non Inventor��Parts ORIGA Air Cylinder Assembly 1,896.00 1,896.00 1 Shipping and]-Iandling Shipping and Handling 24.26 24.26 Overdue balance�vill accrue interest at the rate of 1-1/2%per month compounded plus legal and collection fees. __ �Ota� $3,234.94 VOUCHER # 137525 WARRANT # ALLOWED 350779 IN SUM OF $ BL ANDERSON COMPANY INC 4801 Tazer Drive � LAFAYETTE, IN 47905 , Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I ;i k ;� Board members � PO# INV# ACCT# AMOUNT 1 Audit Trail Code , I; P-5067 01-7202-06 $3,234.94 } '� � � I � i a , i ; Voucher Total $3,234.94 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 PAVABLE 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 3/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2014 P-5067 $3,234.94 f 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 � /�/�� C^.�.-�'/1�.. ��,a-.ti�.-_-�—� Date Officer