HomeMy WebLinkAbout232740 05/21/14 9*� CITY OF CARMEL, INDIANA VENDOR: 00350779
��® ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $*****1,000.00*
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CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 232740
97j�rON � LAFAYETTE IN 47905 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 V-15720 1,000.00 OTHER EXPENSES
B L Anderson Co.,Inc.
Invoice 4801 Tazer Drive
Lafayette IN 47905
765-463-1518 phone
765-446-8390 fax
wwwManderson.com
EL DER
Date Invoice#
5/7/2014 V-15720
Bill To Ship To
CARMEL WATER Carmel Utilities
3450 W 131 st ST 4915 East 106th Street
CARMEL,IN 46074-8267 _ Carmel,IN 46033
- -- -- - -Attn:-Ken-Rhodes
TAG: Plant 5A
P.O. Number Terms Rep Ship Date Project
W09878 Net 30 TLS 5/2/2014
Quantity Item Code Description Price Each Amount
1 Service startup One Trip/One Day-Rotork Factory Assistance for Installation, 1,000.00 1,000.00
StartUp and Training.
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $1,000.00
VOUCHER # 135138 WARRANT# ALLOWED
350779 IN SUM OF $
BLANDERSON
4801 Tazer Drive
LAFAYETTE, IN 47905
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
V-15720 01-6360-03 $1,000.00
4
Voucher Total $1,000.00
Cost distribution ledger classification if I
claim paid under vehicle highway fund
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 5/13/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/13/2014 V-15720 $1,000.00
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 O Icer