HomeMy WebLinkAbout257417 04/12/16 0%'4'8"F. CITY OF CARMEL, INDIANA VENDOR: 00350779
® ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $*****1,213.50*
:. :� CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 257417
9.y,«oN moo` LAFAYETTE IN 47905 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0000009728 1,139.70 OTHER EXPENSES
601 5023990 V-16936 73.80 OTHER EXPENSES
VOUCHER# 161109 WARRANT# ALLOWED
350779 IN SUM OF $
BLANDERSON
4801 Tazer Drive
LAFAYETTE, IN 47905
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
V-16936 01-6200-02 $73.80
ct-7-A ?,p-LV
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Service Invoice B LAnderson Company,Inc.
4801 Tazer Drive
Lafayette IN 47805
Phone:765-463-1518
Fax:765-446-8390
www.blander.on.com
BL A-h,-,., 9DERW- ,,, N.
Invoice Date Invoice#
1/512016 0000009728
Bili To: Job Location:
CARMEL WATER CARMEL WATER PLANT 1
30 W.Main St.
Carmel IN 46032
Contact P.O.Number Terms . Technician Service Date
NET 30 Dave Haticki 01/0512016 l�
QTY Part Number Description Price Ea Amount L4a�`
Labor and travel 432.70 tS
1.00 Replaced position pot on 16"Rotork Skilmatic actuator q(�
1.00 V300143 Potentiometer 1 k 348 degree 707.00 707.00 V
t
TOTAL $1,139.70
Invoice B L Anderson Co.,Inc.
4801 Tazer Drive
Lafayette IN 47905
765-463-1518 phone
o Re 765-446-8390 fax
Alum, wwv®.blanderson.com
Date Invoice#
3/22/2016 V-16936
Bill To Ship To
CARMEL WATER Carmel Water Treatment Plant 1
30 W.Main St. 4915 East 106th Street
Carmel,IN 46032 Indianapolis,IN 46280
--- - - - -- Atte: Ian Keesling
TAG. Carmel Well 30
P.O. Number Terms Rep Ship Date Project
IAN Net 30 TLS 3/22/2016
Quantity Item Code Description Price Each Amount
1 Non Inventory Valve DeZUIMAPCO Item#A06-Part# 1702134-4"Seat NBR65 for 65.00 65.00
use on serial#9627599 4"Style AVC Air Release Valve.
1 Shipping and Handling Shipping and Handling 8.80 8.80
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $73.80