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311619 5/30/2017 4a ur G.1q�f �; ,�• CITY OF CARMEL, INDIANA VENDOR: 00350779 CHECK AMOUNT: $**"**3,950.00* ONE CIVIC SQUARE B L ANDERSON CO. CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 311619 LAFAYETTE IN 47905 CHECK DATE: 05/30/17 `-Ml ION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 V-17365 3,950.00 OTHER EXPENSES N E N E ca 0 m U- 0 LU � U 0 z J = � Q Q c O O I— O j cli LO Z LL0 co Z a � Q Q o c L L O 4R ul t O w H 000 N ,C) r 2� °- U M . a U L SLL Q o G v)t Z .>_ Z y O a� 0 pLj Ecr CO L. z~ 4t LO of cc D co v c W WN O Z > 0) acc W V U v ti CL Q v C) z �* N E o Mm � ° Invoice B L Anderson Co., Inc. 4801 Tazer Dr Lafayette IN 47905 �x 3, _ 765-463-1518 phone ? y,g 765-446-8390 fax www.blanderson.com Date invoice# 4/27/2017 V-17365 Bill To Ship To CARMEL WATER CARMEL WATER 3450 W. 131st St. 4915 E. 106th St. Carmel,IN 46074 Indianapolis,IN 46280 Atte: Ken Rhodes P.O. Number Terms Rep Ship Date Project KRO13117-A Net 30 TLS 4/25/2017 7 7 4ttar <. item_Gads DescrIpffort Puce I=ach Amount 1 Non Inventory Valve Rotork Model MOW6/IR1210:1 Gearbox Actuator to Replace Serial 3,950.00 3,950.00 #CO248101-001. TAG: Carmel WTP Plant 5 Overdue balance will accrue interest at the rate of 1-1/2%per month compounded plus legal and collection fees. Total $3,950.00 SHIPPED MAY 0 8 2017 ' ROIORK CONTROLS INC DESPATCH NOTE C0104036 I 675MRF CROSSING 13LVU ROC IILS7F:R Date : 04/25/17 �O�O Nv USA EORI Number 14624 DeliveryTerms : EX WORKS - FACTORY telephone: (5 2 247 2304 telefax:+]1585)247 2308 Carrier C&M FORWARDING website:www.rotork.com Transport Mode : ROAD-NORMAL(PREPAID) Customer: RS0166 Ship To: ROTORK CONTROLS INC CARMEL WATER 5607 W. DOUGLAS AVENUE 4915 E 106TH ST MILWAUKEE TAG PO: KR013117-A ATTN KEN RHODES WI USA INDIANAPOLIS ,t ass 1--A — 1 53218 IN USA Sy< 46280 Ic Vat Number Box Code Dimensions Gross Wt Net Wt Box Number L x W x H LBS LBS Quantity BX170730 L2 2.27 x 1.96 x 2.46 210.00 180.00 SKID/BOX(OLD#2) --------------------------- i Your Purchase Order : 020517/3TLS /001 Our Order Reference : 1 M6877 /001 GB/1M687701 : EXEECO MOW6 210:1 1 Commodity Code : 85030099 99 Received: Daae: _ 4/ - 2?—/� PO #: �aPa/3/i�-A ACCT #: e2.3z a� o Country of Origin:USA US'e. DESPATCH NOTE INFORMATION (6aw��G Total Boxes :1 Gross Weight :210.00 LBS Net Weight :180.00 LBS Total Volume :10.90 ft3 Currency :US DOLLARS On Behalf of ROTORK CONTROLS INC: Date