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HomeMy WebLinkAbout256861 03/31/16 +u•.CAA:1s J�/ CITY OF CARMEL, INDIANA VENDOR: 00350779 ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $********87.35* f;_ _� CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 256861 ,,y, „tel. LAFAYETTE IN 47905 CHECK DATE: 03131/16 «ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P-6306 87.35 OTHER EXPENSES VOUCHER # 157489 WARRANT # ALLOWED 350779 IN SUM OF $ BL ANDERSON COMPANY INC 4801 Tazer Drive LAFAYETTE, IN 47905 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members II PO# INV# ACCT# AMOUNT Audit Trail Code P-6306 01-7202-05 $87.35 1 f f 1 Voucher Total $87.35 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350779 BL ANDERSON COMPANY INC Purchase Order No. 4801 Tazer Drive Terms LAFAYETTE, IN 47905 Due Date 3/21/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/21/2016 P-6306 $87.35 hereby certify that the attached invoice(s), or bill(s) is(are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Invoice B L Anderson Co.,Inc. 4801 Tazer Drive Lafayette IN 47905 765-463-1518 phone BLA AWN ERS 765-446-8390 fax www.blanderson.com DateInvoice# 3/16/2016 P-6306 Bill To Ship To CARMEL WASTEWATER CARMEL WASTEWATER 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 INDIANAPOLIS,IN 46280-2935 - — -- — ATTN:DUANE-.JARUIS-=---- — .P.O. _ Number Terms Rep Ship Date Project 515948 Net 30 RWL 3/15/2016 Quantity Item Code Description Price Each Amount 1 Severn Trent R-443 1/2"POLY TUBING 50'COIL 75.00 75.00 1 Shipping and Handling Shipping and Handling 12.35 12.35 Overdue balance will accrue interest at the rate of 1-1/2%per month compounded plus legal and collection fees. Total $87.35