HomeMy WebLinkAbout305901 12/12/16 Q
CITY OF CARMEL, INDIANA VENDOR: 00350779 CHECK AMOUNT: 5••""2,657.00"
ONE CIVIC SQUARE B L ANDERSON CO.
CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 305901
LAFAYETTEIN 47905 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 P6703 2,657.00 OTHER EXPENSES
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Invoice B L Anderson Co.,Inc.
Lafayette IN 47905
4f,
765-463-1518 phone
ER 765-446-8390 fax
www.blanderson.com
Date Invoice#
11/17/2016 P-6703
Bill To Ship To
CARMEL WASTEWATER CARMEL WASTEWATER
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
P.O. Number Terms Rep Ship Date Project
516659 Net 30 RWL 11/11/2016
Quantity Item Code Description Price Each Amount
2 Non Inventory Parts MOYNO STATOR RR E082 2207 STATOR-MTM SPECL VAR.412 1,316.00 2,632.00
1 Shipping and Handling Shipping and Handling 25.00 25.00
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $2,657.00