HomeMy WebLinkAbout235339 07/30/14 4y d 4,p*F
CITY OF CARMEL, INDIANA VENDOR: 00350779
= ;1 ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $****24,599.12*
CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 235339
�ifuri E°, LAFAYETTE IN 47905 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 P-5270 24,599.12 OTHER EXPENSES
jB L Anderson Co.,Inc.
Invoice �
f4801 Tazer Drive
Lafayette IN 47905
765-463-1518 phone
765-446-8390 fax
www.blanderson.com
SL ANDERSON
Date Invoice#
7/1/2014 P-5270
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
S13946 Net 30 RWL 6/20/2014
Quantity Item Code Description Price Each Amount
1 Non Inventory Parts Rotor 6,812.00 6,812.00
1 Non Inventory Parts Stator 2,745.00 2,745.00
1 Non Inventory Equipment EZstrip Transfer Pump Ref.RH/Q/51466/A 3/17/2014 14,726.26 14,726.26
1 Shipping and Handling Shipping and Handling 315.86 315.86
TAGGED: PO#13946
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
T _
- -- 1 Ota
i
VOUCHER # 145181 WARRANT# - ALLOWED
350779 IN SUM OF $
BL ANDERSON COMPANY INC
4801 Tazer Drive
LAFAYETTE, IN 47905 �I
`I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
II
PO# INV# ACCT# AMOUNT Audit Trail Code
' I
P-5270 02-2308-00 $24,599.12
Depreciation
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Voucher Total $24,599.12
Cost distribution ledger classification if
claim paid under vehicle highway fund
PA �as iy
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 7/24/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2014 P-5270
$24,599.12
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