229822 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
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Board members
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PO# INV# ACCT# AMOUNT 1 Audit Trail Code
,
I;
P-5067 01-7202-06 $3,234.94 }
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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