244182 04/15/15 4�}._4Qytif(
J, ,1 CITY OF CARMEL, INDIANA VENDOR: 00350779
ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $""`"•115.75'
, a CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 244182
y,�ioN�° LAFAYETTE IN 47905 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 16133 115.75 OTHER EXPENSES
B L Anderson Co. Inc.
Invoice
4801 Tazer Drive
Lafayette IN 47905
765-463-1518 phone
BL AN.DERSON 765-446-8390 fax
www.blanderson.com
Date Invoice#
3/4/2015 V-16133
Bill To Ship To
CARMEL WATER Carmel Utilities
3450 W_131st Street - - _ _ 4915 East 106th Street ._
Carmel,IN 46074 _ Carmel,IN 46033 _
-- Afin: Ken Rhodes
Tag: Plant# 1
P.O. Number Terms Rep Ship Date Project
KR21915 Net 30 TLS 3/2/2015
Quantity Item Code Description Price Each Amount
4 Non Inventory Valve Rotork Parts-Module 713-Power Terminal Screen. 27.00 108.00
1 Shipping and Handling Shipping and Handling 7.75 7.75
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $115.75
VOUCHER # 151432 WARRANT# ALLOWED
350779 IN SUM OF $
BLANDERSON
4801 Tazer Drive
LAFAYETTE, IN 47905
I
f
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR I j
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
16133 01-6200-04 $115.75
I
I I
I
I
I
1
Voucher Total $115.75
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 4/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2015 16133 $115.75
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