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HomeMy WebLinkAbout316192 9/26/2017 .�a.�.c�gMf u, CITY OF CARMEL, INDIANA VENDOR: 00350779 ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $***'*5,785.00* =Q CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 316192 v LAFAYETTE IN 47905 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 E23103 5,785.00 OTHER EXPENSES �CC ^^C' WW L 7 3 M71 T"M -77 i W (n t0 L Q Q ' O O O O Ln co 0000 a � �O Q O w C O 10 th .2 U �o 3 3 a a N 8 3 Q O s an a Ln LL 00^1 (P zir v u 7 > J Z L > N 7 L rn D O p Z Q n >° Mme g Invoice B L Anderson Co., Inc. 19 4801 Tazer Dr Lafayette IN 47905 BL AND E N 765-463- phone 765-446-83908390 fax www.blanderson.com Date Invoice# 8/22/2017 E-23103 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 517541 Net 30 BJG 8/15/2017 Quarfity, rit�acle >, D sG�iptiort Amcun :" 2 Non Inventory Equipment ABB ACQ550-U1-059A-4 VFD 2,892.50 5,785.00 Overdue balance will accrue interest at the rate of 1-1/2%per month compounded plus legal and collection fees. Total $5,785.00