319455 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 00350779
ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $****18,255.00*
?; CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 319455
LAFAYETTE IN 47905 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
•
601 5023990 V17634 99.00 OTHER EXPENSES
651 5023990 V17635 18,156.00 OTHER EXPENSES
VOUCHER NO. 176880 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 350779 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BL ANDERSON COMPANY INC CITY OF CARMEL
4801 Tazer Drive An invoice or bill to be properly itemized must show: kind of service,where performed,
LAFAYETTE, IN 47905 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$18,156.00 350779 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BL ANDERSON COMPANY INC Terms
Carmel Wasterwater Utility 4801 Tazer Drive Due Date
BOARD MEMBERS
I hereby certify that that attached invoice LAFAYETTE, IN 47905
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
V-17635 01-7202-06 $18,156.00 and received except 11/30/2017 V-17635 $18,156.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Invoice B L Anderson Co., .Inc.
4801 Tazer Dr
Lafayette IN 47905
765-463-1518 phone
U ANOD"CRSON 765-446-8390 fax
www.blanderson.com
Date Invoice#
11/28/2017 V-17635
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
517603 Net 30 US 11/28/2017
Q°uant{fy itemode Description - Pnce'Each F�mount'
2 DeZurik PEF8F I CINBRCRNT 8"DeZurik Style PEF full port eccentric plug valve,flanged ends,2" 1,142.00 2,284.00
square nut actuator. I
nn Inintory Valve R"De7aurryfi}�le PEF tttili n9t t eccent,, tlliu9 uziue Ilan ecl ecLs= ?R61 tltl 15 72 tlC�.°'1
with a Rotork IQT500 Electrrc Operator
1 Non Inventory Valve Skipping 150.00 150:00=
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
T®ta1 1 $18,156.00
VOUCHER NO. 173512 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 350779 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BL ANDERSON CITY OF CARMEL
4801 Tazer Drive An invoice or bill to be properly itemized must show: kind of service,where performed,
LAFAYETTE, IN 47905 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
99.00 350779 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BL ANDERSON Terms
Carmel Water Utility 4801 Tazer Drive Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), LAFAYETTE,IN 47905
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
V-17634 01-6200-04 $99,00 and received except 12/1/2017 V-17634 $99.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
� ►®��� B L Anderson Co., .Inc.
4801 Tazer Dr
Lafayette IN 47905
765-463-1518 phone
UL ANUE11CWN
765-446-8390 fax
www.blanderson.com
Date Invoice#
11/28/2017 V-17634
Bill To. Ship,To
CARMEL WATER CARMEL WATER
3450 W. 131 st St. 4915 E. 106th St.
Carmel,IN 46074 Indianapolis,IN 46280
- - - -- --- - - - - - - - -- - - Attn:Ken-Rhodes-- - — --- -
P.O. Number Terms Rep Ship Date Project
Ken Rhodes Net 30 TLS 11/21/2017
Quantity It Gotle DeScr�ptr"on Price Each ;.Amount
1 Non Inventory Valve Rotork Module MOD1B-Hand/Auto Yoke&Clutch Assembly- 99.00 99.00
consisting of plastic yoke,clutch ring,spring&hearing,circlip,`O'
ring and fixing screws for use with#RR107801/01.
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $99.00
Invoice B L Anderson Co.,Inc.
4801 Tazer Dr
Lafayette IN 47905
SL
ANDEN 765-463-1518 phone
765-446-8390 fax
www.blanderson.com
Date Invoice#
11/28/2017 V-17634
Bill To Ship To
CARMEL WATER CARMEL WATER
3450 W.131st St. 4915 E.106th St.
Carmel,IN 46074 Indianapolis,IN 46280
Ann: Ken Rhodes
P.O.Number Terms Rep Ship Date Project
Ken Rhodes 4ZA Net 30 TLS l 1/212017
Quantity Item Code Description Price Each Amount
1 Non Inventory Valve Rotork Module MOD 1B—Hand/Auto Yoke&Clutch Assembly— 99.00 99.00
consisting of plastic yoke,clutch ring,spring&bearing,circlip,'O'
ring and fixing screws for use with 4 RR107801/01.
h Gr� Overdue balance will
accrue interest at the rate of
1-12%per month
compounded plus legal and
collection fees.
Total $99.00