HomeMy WebLinkAbout310272 04/18/17 CITY OF CARMEL, INDIANA VENDOR: 00350779
ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $*****1,757.40*
s .� CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 310272
-�M,i�oN--� LAFAYETTE IN 47905 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 E22969 227.40 OTHER EXPENSES
652 5023990 E22969 1,530.00 OTHER EXPENSES
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Invoice B L Anderson Co.,Inc.
4801 Tazer Dr
Lafayette IN 47905
BL ANDERSON 765-463- phone
765-446-8390390 fax
www.blanderson.com
Date Invoice#
4/5/2017 E-22969
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
S17047 Net 30 RWL
Quantity Item Code Description Price Each Amount
1 Non Inventory Equipment MANHOLE MONITOR 1,495.00 1,495.00
1 Non Inventory Equipment I YEAR SERVICE 227.40 227.40
1 Shipping and Handling Shipping and Handling 35.00 35.00
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $1,757.40