The URL can be used to link to this page

Home My WebLink About320398 01/11/18 ,. CITY OF CARMEL, INDIANA VENDOR: 00350779 ( ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $*****2,714.84* CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 320398 9MirtiH�o` LAFAYETTE IN 47905 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12997 616.25 OTHER EXPENSES 651 5023990 P7443 2,098.59 OTHER EXPENSES VOUCHER NO. 177077 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 350779 IN SUM OF$ 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 $2,098.59 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-7443 01-7202-06 $2,098,59 and received except 12/27/2017 P-7443 $2,098.59 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. 49 4801 Tazer Dr Lafayette IN 47905 RSO 765-463-1518 phone 765-446-8390 fax www.blanderson.com Date Invoice# 12/29/2017 P-7443 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 517849 Net 30 RWL 12/7/2017 Quantity, ,,-,,.- Item:Code Description, P[ice.Each Amount 1 Moyno RR E082 2207 STATOR-MTM SPECL.VAR.412 2,040.00 2,040.00 .... _ 1 Shipping and Handling y Shipping and Handling 58 59 58 59 Overdue balance will accrue interest at the rate of 1-1/2%per month compounded plus legal and collection fees. Total $2,098.59 VOUCHER NO. 173790 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 350779 IN SUM OF$ 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, LAFAYETfE, IN 47905 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 616.25 350779 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR 131-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 12997 01-6360-03 $616.25 and received except 12/29/2017 12997 $616.25 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 Service Inv®'ce B L Anderson Company,Inc. 4801 Tazer Drive Lafayette IN 47905 Phone:765-463-1518 Fax:765-446-8390 www.blanderson.com L gnu IN ,AMDER-S-0-N Invoice Date Invoice# 12/21/2017 0000012997 Bill To: Job Location: CARMEL WATER CARMEL WATER PLANT 5 3450 W. 131 st St. Carmel IN 46074 Contact P.O.Number Terms Technician Service Date Ken Rhodes NET 30 Randy Phares 12/14/2017 QTY Part Number Description Price Ea Amount Labor and travel 616.25 1.00 Contact: Ken Rhodes 1.00 Date of Service: 12/15/17 Completed work on the Filter#4 Effluent Valve Rotork 1QT500 actuator with SIN: RR107801/02. Verified the status and issues reported after changing the 9v lithium battery. Determined the original main PCB had failed and was unable to communicate with it via setting tool or laptop. Installed the spare board and was able to get it functioning although the position calibration wasn't accurate from an IQ unit. Determined best solution was to replace the eeprom with the original and reset the limits. Verified,the programming, set the travel limits, and verified operation in both local and remote. Rotated the actuator 90 degrees for better access. TOTAL $616.25 Service Invoice B L Anderson Company.,Inc. 4801 Taaer Drive Lafayette IN 47905 Phone:765-463-1518 Fax 765.446.8390 BL ANDERSON wwu.btanderson:com Invoice Date Invoice# 1212112017 0000012997 Silt To: Job Location: CARMEL WATER CARMEL WATER PLANT 5 3450 W:131st St. Carmel IN 48074 Contact P.O.Number Terms Technician Service Date Ken Rhodes NET 30 Randy Phares 1211412017 QTY : Part Number Description Price Ea Amount Labor and travel .616.25 1.00 Contact:Ken Rhodes 1.00: Date of Service: 12/15/17 Completed work on the Filter,-#4,Effluent Valve Rotork.IQT5000 actuator with S/N:RR107801/62. Verified the status and issues reported after changing the 9:v lithium battery. Determined the original main PCB had failed and was unable to communicate with it via setting tool or laptop. Installed the spare board and was able to get it functioning although the position calibration wasn't accurate from an IQ unit Determined best solution was to replace the eeprorn with the original and reset the limits. Verified the programming, set the travel limits, and verified operation in both local and remote. Rotated the actuator 90 degrees for better access. ,7 Use:Ccs`' TOTAL $$96.25