HomeMy WebLinkAbout253280 01/15/16 �or_e�gM
l" \ CITY OF CARMEL, INDIANA VENDOR: 00350779
s`, CHECK AMOUNT: $*****2,541.00*
.�� , ONE CIVIC SQUARE B L ANDERSON CO.
CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 253280
s+��,_r/?' LAFAYETTE IN 47905 CHECK DATE: 01/15/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 V-16855 2,541.00 OTHER EXPENSES
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VOUCHER # 156971 WARRANT # ALLOWED
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350779 IN SUM OF $
BL ANDERSON COMPANY INC
4801 Tazer Drive
LAFAYETTE, IN 47905
Carmel Wastewater Utility
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ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
V-16855 01-7202-06 $2,541.00
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1
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1
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Voucher Total $2,541.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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Invoice B L Anderson Co.,Inc.
4801 Tazer Drive
I 91i
Lafayette IN 47905
111 jil
765-463-1518 phone
„.. 765-446-8390 fax
www.blanderson.com
Date Invoice#
12/23/2015 V-16855
Bill To Ship To
CARMEL WASTEWATER CARMEL WASTEWATER
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280-2935 INDIANAPOLIS,IN 46280-2935
P.O. Number Terms Rep Ship Date Project
S15695 Net 30 US 12/17/2015
Quantity Item Code Description Price Each Amount
3 DeZurik PEC6MJCINBRCRG... 6"DeZurik Style PEC eccentric plug valve,mJ ends,buried gear 847.00 2,541.00
actuator,2"square nut operator.
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $2,541.00