HomeMy WebLinkAbout320310 01/04/18 •Cly...
CITY OF CARMEL, INDIANA VENDOR: 00350779
6 a ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $*"*"**721.35*
CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 320310
9M,roN..a� LAFAYETTE IN 47905 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 P7421 721.35 OTHER EXPENSES
VOUCHER NO. 177006 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts - City Form No.201 (Rev 1995)
Vendor # 350779 IN SUM OF$ 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.
721.35 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
P-7421 01-7202-06 $721.35 and received except 12/19/2017 P-7421 $721.35
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
BLANDERSON
765-446-8390 fax
www.blanderson.cbm
Date Invoice# . .
12/14/2017 P-7421
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
517711 Net 30 RWL 12/6/2017
Quantity Item Gode Descnptiori" Pnce Each Amount
1 Non Inventory Equipment SIEMENS LU I 50,5M,2"NPT,PVDF,2-WIRE 695.00 695.00
__...,.1 ,Shipping andHandling W.W_ . ..ucShipping
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees. .
Total $721.35