309419 03/27/17 w G��
��" `•. CITY OF CARMEL, INDIANA VENDOR: 00350779
ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $""'"'"'48.36`
s -?�: CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 309419
�. LAFAYETTE IN 47905 CHECK DATE: 03/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 P6863 48.36 OTHER EXPENSES
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Invoice B L Anderson Co., Inc.
19 4801 Tazer Dr
41 Lafayette IN 47905
765-463-1518 phone
BLA No&DIERSON 765-446-8390 fax
www.blanderson.com
Date Invoice#
3/3/2017 P-6863
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
516930 Net 30 RWL 2/27/2017
Quantity Item Code Description Price Each Amount
1 Siemens FDK-085UI005 SENSORPROM 39.00 39.00
l Shipping and Handling Shipping and Handling 9.36 9.36
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $48.36