Loading...
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