309782 03/31/17 •• CITY OF CARMEL, INDIANA VENDOR: 00350779
CHECK AMOUNT: $*******672.00*
q ONE CIVIC SQUARE B L ANDERSON CO.
CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 309782
LAFAYETTE IN 47905 CHECK DATE: 03/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11649 672.00 OTHER EXPENSES
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Service Invoice B L Anderson Company,Inc.
r 4801 Tazer Drive
Lafayette IN 47905
Phone:765-463-1518
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Fax:765-446-8390
I www.blanderson.com
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Invoice Date Invoice#
3/14/2017 0000011649
Bill To: Job Location:
CARMEL WATER CARMEL WATER
3450 W.131st St 4915 E.106th St
Carmel IN 46074 Indianapolis IN 46280
Contact P.O.Number Terms Technician Service Date
Lisa Kempa KRO22317 NET 30
QTY Part Number Description Price Ea Amount
1.00 Inspect, repair,flush, re-grease, reassemble 440.00 440.00
s/n CO248101-101
Spec:STD
Ratio:210:1
1.00 Rotork Model MOW6R Spares Kit 172.00 172.00
1.00 Ultra CS5 Grease,400gram 25.00 25.00
1.00 Lot of Sealant&Cleaner 35.00 35.00
TOTAL $672.00
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Service Invoice07
B L Ardemn Cwqmy,Inc—
4801 Tazer Dave
Left"M IN 47906
Phoney:70463-151$
Farr 766-44$-8WO
-
www.blanderaon.com
Invoice Date Invoice 0
311412017 0000011649
1811ITo: ,Job Location,
CARMEL WATER CARMEL.WATER
3450 W.131 st St. 4515 E.108th St.
Cnrtnal IN 46074 Indianapolis IN 48280 !
Contm P.O.Number Terms Technk*m Service Date
Lasa Kemps KM22317 NET 30
CITY Part Number description Price Ea Amounf 1
1.00 Inspect,repair,flush,re-grease,reassemblej 440.0 0 440.00
(
sJn CO248101-101 .0.
Spec:STD
Ra1io:210:1
1.00 Rotark Model MOWER Spares Kt r� 172.00 172.00
1.00 Okra CS5 Grease,400gram 25.00 25.00
1.00 Lot of Sealant&Cleaner 35.00 35.00
Recei
Pp #� a
ACCT#�
Use.
TOTAL #672.00 r
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