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Home My WebLink About231162 04/08/14 ' Coq . "';' CITY OF CARMEL, INDIANA VENDOR: 00350779 ® `il ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $****55,639.69' �Q CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 231 162 �Mir6N�O' LAFAYETTE IN 47905 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P5121 96.69 OTHER EXPENSES 609 5023990 V15636 53,680.00 OTHER EXPENSES 609 5023990 V15637 980.00 OTHER EXPENSES 609 5023990 V15638-C 883.00 OTHER EXPENSES Invoice B L Anderson Co., Inc. 4801 Tazer Drive Lafayette IN 47905 r�s 765-463-1518 phone 765-446-8390 fax www.blanderson.com L ANDERSON Date Invoice# 3/28/2014 P-5121 Bill To Ship To CARMEL WASTEWATER CARMEL WASTEWATER 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 INDIANAPOLIS, IN 46280-2935 P.O. Number Terms Rep Ship Date Project S13866 Net 30 RWL 3/19/2014 Quantity Item Code Description Price Each Amount 2 Non Inventory Parts Splash Guards Gasket 1500 GA 43.00 86.00 1 Shipping and Handling Shipping and Handling 10.69 10.69 Overdue balance will accrue interest at the rate of 1-1/2%per month compounded plus legal and collection fees. Total $96.69 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 4/1/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2014 P-5121 $96.69 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 VOUCHER # 137769 WARRANT # ALLOWED 350779 IN SUM OF $ BL ANDERSON COMPANY INC 4801 Tazer Drive LAFAYETTE, IN 47905 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code P-5121 01-7202-06 $96.69 Voucher Total $96.69 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice B L Anderson Co.,Inc. 4801 Tazer Drive Lafayette IN 47905 765-463-1518 phone 765-446-8390 fax www.blanderson.com Date Invoice# 3/10/2014 V-15638 Bill To Ship To CARMEL WATER Carmel Utilities 3450 W 131 st ST 4915 East 106th Street CARMEL,IN 46074-8267 Carmel,IN 46033 AH-,- Ken Rho 700 - - ^- Tag: Plant#4-P4-HS2 ISO P.O. Number Terms Rep Ship Date Project T7n 1-1 A 1.T.. On TT O 1 '1171 n1 A L11�LV/1-t 1VGt JV Quantity Item Code Description Price Each Amount I rT ++r�7rmrrr ct, iA R Aj�T 1�„ffAr Et tel, fl,^ A—A. A r_cA 88Z nn 882 nn .g actuator with chainwheel operator(MS-3-CW8)and 12 feet of chain. Overdue balance will accrue interest at the rate of 1-1/2%per month compounded plus legal and collection fees. I I Total $883.00 Invoice B L Anderson Co., Inc. 4801 Tazer 1Drive Lafayette IN 47905 765-463-1518 phone ' 765-446-8390 fax www.blanderson.com Date Invoice# I3/10/2014 I V-15637 Bill To Ship To CARMEL WATER Carmel Utilities 3450 W 131st ST 4915 East 106th Street CARMEL,IN 46074-8267 Carmel,IN 46033 At�n: Ken Tag: Plant W— ag: P4-F3 ISO P.O. Number Terms Rep Ship Date Project TIT�nnIn I wT_.on - a �/nO I�Al e VY V771V 1V GL JV 1LJ L7G0/LV1Y Quantity Item Code Description Price Each Amount 1 AT..,,T--f—Val;,e Q'I nl 7TJDTV Cl,lA PAW h„f—f1 a 1.. fl— A,1-1d r,r_cA ogn nn 980.00 actuator with chainwheel operator(MS-3-CW8)and 15 feet of chain. Overdue balance will accrue interest at the rate of 1-1/2%per month compounded plus legal and collection fees. Total ` $980.00 Invoice B L Anderson Co., Inc. 4801 'I'azer Drive Lafayette IN 47905 ® 765-463-1518 phone 765-446-8390 fax www.blanderson.com SL ANDERSON Date Invoice# 2/28/2014 I V-15636 Bill To Ship To l CARMEL WATER Carmel Utilities 3450 W 131st ST 4915 East 106th Street CARMEL,IN 46074-8267 Carmel,IN 46033 Rhc Tag Plant#4µyJ P.O. Number Terms Rep Ship Date Project VI/VYOO/ LT_i 1n 'TT O 4,40O/N1_ VnI A lY Quantity Item Code Description Price Each Amount pion Inventory Valve r?otork l yodel TQ lTRS(1()elect^. .cfi motor for modulat^g s .:ice: rh 7 "q n 5 nn 14 on n0 Battery Backup for Fail-Safe Close,FA10 Base,IP68 WT watertight enclosure,480/3/60 power supply,manual override handwheel for use on existing 10"DeZURIK Style BRS butterfly valve Part# Y443U1 7. 2 Non Inventory Valve Rotork Model IQTM500 electric actuator for modulating service with 7,145.00 14,290.00 Battery Backup for Fail-Safe Close,FA10 Base,IP68 WT watertight enclosure,480/3/60 power supply,manual override handwheet for use on existing 10"DeZURIK Style BAW butterfly valve Part# 9437442. 4 Non Inventory Valve 8"DeZURIK Style BAW butterfly valve,flanged ends,complete with 1 6,275.00 25,100.00 Rotork Model IOTM500 electric actuator for modulating service, FA10 Base,IP68 WT watertight enclosure,480/3/60 power supply, WD#7010-100,complete with manual override handwheel. Overdue balance will accrue interest at the rate of 1-1/2%per month compounded plus legal and collection fees. 1 Total I $53,680.00 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 3/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/17/2014 V-15636 $53,680.00 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 icer VOUCHER # 134406 WARRANT # ALLOWED 350779 IN SUM OF $ BL ANDERSON 4801 Tazer Drive LAFAYETTE, IN 47905 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code V-15636 07-1052-15 $53,680.00 - I563-7 " `IS0'M v -► �1�3�5-c q `6�3�6 Voucher Total 0. 0 Cost distribution ledger classification if claim paid under vehicle highway fund