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248718 08/26/15 ,Cqq ''• CITY OF CARMEL, INDIANA VENDOR: 00350779 ® it ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $""'1,826.72' CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 248718 LAFAYETTE IN 47905 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 E-22467 1,826.72 OTHER EXPENSES Invoice B L Anderson Co., Inc. 4801 Tazer Drive Lafayette IN 47905 765-463-1518 phone BL ANDERSON 765-446-8390 fax www.blandersou.com Date Invoice# 8/14/2015 E-22467 Bill To Ship To CARMEL WASTEWATER CARMEL WASTEWATER 9609 HAZEL DELL PKWY ATTN: LARRY SCHIMMEL INDIANAPOLIS,IN 46280-2935 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 P.O. Number Terms Rep Ship Date Project 515330 Net 30 DRG 8/6/2015 Quantity Item Code Description Price Each Amount 1 Non Inventory Equipment SIEMENS HYDRORANGER WITH TRANSDUCER 1,826.72 1,826.72 Overdue balance will accrue interest at the rate of ]-1/2%per month compounded plus legal and collection fees. Total $1,826.7 Prescribed by State Board of Accounts Ci`.y Fcrm No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL �+ I `✓+ I; Oi ;ij iJ . id ., telo , ieROvC ; l rviCe e cored, uy `.NhORI, 'O;•OS per day, nU her Of units, price per unit, etc. Payee 350779 BL ANDERSON COMPANY INC Purchase Order No. 4801 Tazer Drive Terms LAFAYETTE, IN 47905 Due Date 8/19/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/2015 E-22467 $1,826.72 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 \/0 11 CH E R 4 1561^0 WARRANT ALLOWED !N S(11 M 0,F: 350779 BL ANDERSON COMPANY INC ,1801 Tazer Drive 1N 1.7 9,,115 Cannel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code E-22467 02-2308-00 $1,826.72 Depreciation Voucher Total $1,826.72 Cost distribution ledger classification if claim paid under vehicle highway fund