243160 3 /18/2015 Coq
%' y'• CITY OF CARMEL, INDIANA VENDOR: 00350779
® '� ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $""""4,942.00"
_� CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 243160
9MItoN2�'� LAFAYETTE IN 47905 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 V16101 4,942.00 OTHER EXPENSES
Invoice B L Anderson Co.,Inc.
4801 Tazer Drive
es Lafayette IN 47905
765-463-1518 phone
� � 765-446-8390 fax
www.blanderson.com
Date Invoice#
2/18/2015 V-16101
Bill To Ship To
CARMEL WATER Carmel Utilities
760 3rd Ave.SW 4915 East 106th Street
Carmel,IN 46074-2036 Carmel,IN 46033
Attn:-Jeff Peters
Tag: Plant#5A
P.O. Number Terms Rep Ship Date Project
JP012315A Net 30 TLS 2/10/2015
Quantity Item Code Description Price Each Amount
3 DeZurik BAW10FCINBRNCI... 10"DeZurik Style BAW butterfly valve,flanged ends,bare stem for "1,035.00 3,105.00
use with existing Rotork Actuator.
8 Star Pipe FAH10Z 10"Star Pipe flange accessory pack with 1/8"red rubber gasket,hex Q 24.00 192.00
bolts&nuts.
1 DeZurik BAW8FICINBRNI5... 8"DeZurik Style BAW butterfly valve,flanged ends,bare stem for 600.00 600.00
use with existing Rotork Actuator.
3 Star Pipe FAH08Z 8"Star Pipe flange accessory pack with 1/8"red rubber gasket,hex 15.00 45.00
bolts&nuts.
1 Non Inventory Valve BLA Service Tech for Inspection&Installation Assistance. ( ' 1,000.00 1,000.00
TAG: Carmel,IN WTP-Plant 5A. tl
NOTES: Plant 5A Raw Water Control Valve and Header Control
Valve Replacements Due to Valves Leaking thru When in Closed
Position.
Tentative Start Date-2/16/2015.
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $4,942.00
J
VOUCHER # 151135 WARRANT# ALLOWED
350779 ,
IN SUM OF $
BLANDERSON
4801 Tazer Drive
LAFAYETTE, IN 47905
�j
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR f
I
Board members
PO# INV# ACCT* AMOUNT 1 Audit Trail Code
V-16101 01-6200-04 $3,942.00
V-16101 01-6360-04 $1,000.00
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Voucher Total $4,942.00
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 3/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2015 V-16101 $4,942.00
it
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 U O icer