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
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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