HomeMy WebLinkAbout259468 06/14/16 a`! �`� CITY OF CARMEL, INDIANA VENDOR: 00350779
ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $"*"1,488.00'
a CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 259468
''��isN 40, LAFAYETTE IN 47905 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 P-6419 1,488.00 OTHER EXPENSES
VOUCHER # 165389 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
PO# INV# ACCT# AMOUNT Audit Trail Code
P-6419 01-7202-06 $1,488.00
Voucher Total $1,488.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Invoice S L Anderson Co., Inc.
4801 Tazer Drive
Lafayette IN 47905
765-463-1518.phone
B` ANDERSON 765-446-8390 fax
www.blanderson.com
Date Invoice#
5/20/2016 P-6419
Bill To Ship To
CARMEL WASTEWATER CARMEL WASTEWATER
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280-2935 INDIANAPOLIS,IN 46280-2935
P.O. Number Terms Rep Ship Date Project
515733 Net 30 RWL 5/19/2016
Quantity Item Code Description Price Each Amount
2 Moyno 3403923504 STATOR-FLUORO. 744.00 1,488.00
Tag:Attn.Duane Jarvis PO#S 15733
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $1,488.00
Page: 1(1)
PICKING LIST Print date 05/17/16
Delivery number 3159357 1
Wave no /
Warehouse BCX West LittleYork Warehouse Order category 3
Stock zone SA Whs equipment NA Departure date 03/15/160100
Picking team Workflow picker Picking seq Shipment OOOOOOb
Consignee BLA47906 CARMEL WASTEWATER Route
Address no #00072 Ship-via addr Delivery method BSW Best Way
Our reference Stacey Ahlm MO number: Order number 0004098386
9609 HAZEL DELL PKWY Customer PO#.. 011216RL1
TAG S15733 Loadng platform
ATTN: DUANE JARVIS Delivery terms F02
INDIANAPOLIS, IN 46280 Terms of Pack STD
Final Destination: US -
Item number Order no Line Container Location Alloc qty U/M
Item name Dcl1 Dc12 Dc13 Lot number
Alias number Gross wt Volume Phi Pckgng Rem Report no
ATTN TRAFFIC: END USER SHIP TO ADDRESS
3403923504 0004098386 1 B1200 2.00 EA
STA 4015,METER,RM520-3040.000 0.000 0 II�III�I�Alll�llllllllll�llllllllll
4927453
These commodities,technology, or software are subject to the laws of their country of export and
may also be subject to the laws of their country of origin. Re-export or diversion contrary to applicable .
law may be prohibited, especially with respect to commodities,technology, or software exported from
the U.S. All ECCN and HTS classification information received from National Oilwell Varco(NOV)
is for informational purposes only and shall not be construed as NOW representation, certification or
warranty regarding the proper classification. Use of such classification information is at the Buyers
sole risk and without recourse to NOV.The Buyer is responsible for determining the correct classifications
of all items prior to export and Buyer shall make-its own exportlicensing determinations.
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