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