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