HomeMy WebLinkAbout302528 08/31/16 Cqq
CITY OF CARMEL, INDIANA VENDOR: 00350779
® �'! ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $*****5,275.00*
?� CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 302528
9MiioN.iA� LAFAYETTE IN 47905 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 V-17079 5,275.00 OTHER EXPENSES
VOUCHER# 162423 WARRANT# ALLOWED
350779 IN SUM OF $
BL ANDERSON
4801 Tazer Drive
LAFAYETTE, IN 47905
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0a.3 aco.13d
V-17079 02-2308-00 5,275.00
Depreciation
ry—
Voucher Total 5,275.00
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 Purchase Order No.
4801 Tazer Drive Terms
LAFAYETTE, IN 47905 Due Date 8/18/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2016 V-17079 5,275.00
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
Date Officer
Invoice B L Anderson Co.,Inc.
ry, ; 4801 Taze>r Drive
g'Y� Lafayette IN 47905
765-463-1518 phone
� r 0' ��fit )�,c R��, V 765-446-8390 fax
2ss..h,L�G..
www.blanderson.com
Date Invoice#
8/2/2016 V-17079
Bill To Ship To
CARMEL WATER CARMEL WATER
ATTN: ACCOUNTS PAYABLE 4915 E. 106th St.
3450 W. 131st STREET Indianapolis,IN 46280
CARIVIEL,11\T 46074-8267 Attn: Ken Rhodes _
P.O. Number Terms Rep Ship Date Project
KR72116 Net 30 TLS 6/27/2016
Quantity Item Code Description Price Each Amount
1 Non Inventory Valve Rotork Model IQTM2000 FA14(IP68)480/3/60-WD#403B0000 5,275.00 5,275.00
for use with 12"DeZURIK BA)AT BFV complete with adaption
mounting kit-Rotork Serial# IM55580101.
NOTE-Above Actuator to Replace Skilmatic SI-2-Q-80 on Rotork
Job#MD0620/07.
Installation and Startup Completed on 7/12/2016 by Randy Phares.
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $5,275.00
. B L Anderson Co.,Inca
�/InotC 4841 Tazeir Drive
Lafayette IN 47905'
7654463-15 phone
B1. ANDERSMM 755446-8390-faa
www.bleaderson.com
Date
8C;aO1.6 V-17079
Bill T4 Ship To
CARMEL WATER CARMEL WATER
ATM- ACCOUr17.'S PAYABLE 4915 E. 106th St..
3450..W 131st STREET Indianapolis,IN 46280
CARMEL W 460174-8267 Atte: Ken Rhodes
P,O, Number Terms Rep Ship Date, Project
KR72116 Net 30 TLS 6127/2016
Quantity ft#m Code Desw*tion Price Each Amount
1 Non InventoryValve Rotork,Model IQTM2OW FA14(IM8)48013!60--Z, #403 OW 3,275.00 5,27 :00
for use vd1h 12"DaURIKBAW 13FV complete withadaption
mounting kit-Rotork.Serial#1M55580101.
NOTE-Above Actuator to Replace Skilmatic 51-2;Q-80 on Rotork
Job#ItMO620107.
installation and Startup Completed on 7/11=016 by Randy Shares.
Received. r{
Date:
PO
ACCT # J) -
'Use.
Ov«dwbalance will,
accrue interest at the rate of
1,-172"lo per monthpic f Z -
compotmded plus legal and
collection fees.
Total $5,275.00