HomeMy WebLinkAbout255681 03/01/16 i°�_&Qqy
a`/ \ CITY OF CARMEL, INDIANA VENDOR: 00350779
�l ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $*******696.98*
:� r CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 255681
.y��*oN�, LAFAYETTE IN 47905 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9663 696.98 OTHER EXPENSES
Service invoice B LAnderson Company,Inc.
4801.Tazer Drive
Lafayette IN 47905
Phone:.765-463-1598
Fax:766-446-8390
www blandemm.com
BLMDERSON
Invoice Date Invoice#
1218/2015 0000009663
Sill To: Job Location:
CARMEL WATER - CARMEL WATER
760 3rd Ave.SW
Carmel N 46074 036 {� d;3Z,- Carmel IN:460742036
Contact p:0_Number Terms Technician Service Date
Lisa Kempa KR1201.15 NET 30
QTY. Part Number Description Pflce.Ea Amount .
2.00 p/n SDN5-24480C Power Supply 340.00 680.00.
1.00 Freightlahipping Charges 16.98 16.98
TOTAL $696.98
Prescribed by State Boardof Accounts
Form No.301(Re".'995' ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item ! Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
b
Favor Of
LA���pJ'so� ;
4801
1 hq'� eH,P tN y �QoS
Total Amount of Voucher $
Deductions
y
Amount of Warrant $ Aq6S
Month of Yr
Acct.
VOUCHER RECORD No.
Source of Supply
Water Treatment
Transmission and Dist.
I
Customer Accounts
Administrative and General i
Operation-MaintenancO?
l
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
,I
I
II
Total
Allowed
r
Board of Control
Filed {
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325