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HomeMy WebLinkAbout308488 02/28/17 �/ ,.� CITY OF CARMEL, INDIANA VENDOR: 00350779 ...,. it ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $ 6,410.00 r �; CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 308488 v, ,'� LAFAYETTE IN 47905 CHECK DATE: 02/28/17 ., �TpN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 P-6837 6,410.00 OTHER EXPENSES VOUCHER # 167191 - 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-6837 02-2308-00 6,410.00 Depreciation Gln /� Voucher Total 6,410.00 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice B L Anderson Co.,Inc. 4801-Tazer Dr- Lafayette,IN 47905 765-463-1518 phone 765-446-8390 fax www.blanderson.com Date Invoice# 2/13/2017 P-6837 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 S16896 Net 30 RWL 2/2/2017 Quantity It' " 'Obde - ' Description = Price Each Amount 1 Siemens 7ME6580-5DJ14-2A... 12"MAG 5100W MAGNETIC FLOW METER ANSI B 16.5, 3,754.00 3,754.00 CLASS 150&AWWA C-207 CLASS D CARBON STEEL FLANGE EBONITE LINER 1 ,Siemens 7ME6910 1AA10 1A MAG 50,00 MAGNETIC FLOW,.METER TRANSMITTER-_ 1,385.00° „ 1,385.00: 115-230UAC 1 Siemens FDK 085U1053 - USM ASS.WALL MOUNT KIT 1/2"NPT 243.00 243.00 50 Siemeris FDK 00,1 STGAB MAG SENSOR CABLE PER FT 3.00 150.00 -71'-Siemens FDK 085U0220 SUBMERSIBLE KIT FOR TERMINAL BOX OF SITRANS FM 148.00 '148.00 MAG SENSORS 1 Non InventoryEquipment Start up and_Delrvery 730 00 730.00. Overdue balance will accrue interest at the rate of 1-1/2%per:month compounded plus legal and collection fees. Total $6,410.00