HomeMy WebLinkAbout237777 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 00350779
tl ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $"'"«1,500.00'
CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 237777
9gj�'ON � LAFAYETTE IN 47905 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 7729 1,500.00 OTHER EXPENSES
Service Invoice B L Anderson Company,Inc.
x 4801 Tazer Drive
�x Lafayette IN 47905
Phone:765-463-1518
Fax:765-446-8390
rk www.blanderson.com
HI
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Invoice Date Invoice#
9/8/2014 0000007729
Bill To: Job Location:
CARMEL WATER CARMEL WATER PLANT 1
760 3rd Ave.SW
Carmel IN 46074-2036
Contact P.O.Number Terms Technician Service Date
NET 30 Randy Phares 08/11/2014
QTY Part Number Description Price Ea Amount
1.25 Labor, Startup Services 1,200.00 1,500.00
Job Salesman:Tom Siple
Contact: Ken Rhodes
Date of Service:8/11/14
Completed the startup and commissioning of the new Filter#5
and 46 Valves and Rotork Actuators. Inspected the
installation,wiring, and controls for each of the actuators.
Programmed each unit for the application and necessary PLC
connections. Fully commissioned and tested the Effluent Flow
Control Valves with the battery backup options. Tested each
valve locally and then worked with ACE and the electrician to
fully test each in remote and fix any issues.
Filter#Valve Description Model Number Serial Number
5 Cell#1 Influent IQT2000 1 M21410105
5 Cell#2 Influent IQT2000 1 M21410101
5 Cell 1 BWE IQT2000 1 M21410108
5 Cell 2 BWE IQT2000 1 M21410103
5 Backwash Supply IQT2000 1 M21410109
5 Filter to Waste IQT1000 1 M21410301
5 Effluent Flow Control IQTM1000+ Battery 1 M21410202
6 Cell#1 Influent IQT2000 1 M21410107
6 Cell#2 Influent IQT2000 1 M21410102
6 Cell 1 BWE IQT2000 1 M21410104
6 Cell 2 BWE IQT2000 1 M21410106
6 Backwash Supply IQT2000 1 M21410110
6 Filter to Waste IQT1000 1 M21410302
6 Effluent Flow Control IQTM1000+ Battery 1 M21410201
TOTAL _ $1,500.00
VOUCHER # 141895 WARRANT# ALLOWED
350779 IN SUM OF $
BL ANDERSON
4801 Tazer Drive
LAFAYETTE, IN 47905
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
7729 07-1052-14 $1,500.00
CO 1A+n�c- `bt�l
bob
Voucher Total $1,500.00
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 9/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/29/2014 7729 $1,500.00
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 icer