234789 07/16/14 `y "� CITY OF CARMEL, INDIANA VENDOR: 00350779
ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $**"`1,390.00*
=q CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 234789
99"Crtii�O'` LAFAYETTE IN 47905 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 7359 1,390.00 OTHER EXPENSES
Service Invoice B L Anderson Company,Inc.
4801 Tazer Drive
Lafayette IN 47905
Phone:765-463-1518
J Fax:7651446-8390
Ila
www.blanderson.com
Invoice Date Invoice#
611812014 0000007359
Bill To: Job Location:
CARMEL WATER CARMEL WATER PLANT 4
760 3rd Ave.SW
Carmel IN 46074-2036
Contact P.O. Number Terms Technician Service Date
PO#KR61814P4 NET 30 Randy Phares 06/0212014
QTY Part Number Description Price Ea Amount
Labor and travel 1,390.00
Contact: Ken Rhodes
Job Salesman:Tom Siple
Date of Service;6/2/14
Completed the startup and commissioning of the following new
equipment at WTP#4:
-Filter#1 -#4 Backwash Waste Valves with Rotork IQTM500
actuators
- Filter#1 -#4 Effluent Valves with Rotork IQTM500 actuators
including battery backup packs
Inspected the installation, wiring terminations and control plan,
and then set the travel limits of each unit. Programmed each
actuator for the application and tested it in local control
including the power failsafe to close and the analog failsafe to
close. Worked with TJ and ACE to test each unit in remote
and verify that they were working correctly. Calibrated the
folornatic analog controls as needed and found that the jumper
from 4-41 needed to be changed to 4-45 if the 39 input is used
because the internal control is 120VAC. They are not using
the manual/auto feature for hardwired controls so the jumpers
are not needed. Filter#2 and#3 Effluent valves had
excessive torque on the actuators and Dan determined that
the valve shaft of the wafer valves were bottoming out in the
drive bushing. Once the unit was torqued down the disc was
pushed down creating the issue. Washers were installed as
spacers on these two valves to prevent this issue. I reset the
electric limits on the Auma actuator that had mechanical limits
reset on the Filter#1 valve.
TOTAL $1,390.00
VOUCHER # 141061 WARRANT# ALLOWED
350779 IN SUM OF $
BLANDERSON
4801 Tazer Drive
LAFAYETTE, IN 47905
Carmel Water Utility ;
I
ON ACCOUNT OF APPROPRIATION FOR
l
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
I
7359 07-1052-15 $1,390.00
c
Voucher Total $1,390.00
Cost distribution ledger classification if
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 7/8/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2014 7359 $1,390.00
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
r
Date y icer