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Home My WebLink About323450 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 00350779 ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $" t'17,590.00' CARMEL, INDIANA 46032 4801 TAZER.DRIVE CHECK NUMBER: 323450 LAFAYETTE IN 47905 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 13239 500.00 OTHER EXPENSES 652 5023990 E23251 17,090.00 OTHER EXPENSES VOUCHER NO. 181152 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 350779 IN SUM OF$ 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 500.00 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), LAFAYETfE,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 13239 01-6360-03 $500.00 and received except 3/20/2018 13239 $500.00 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 Service Invoice B L Anderson Company,Inc. 4801 Tazer Drive Lafayette IN 47905 Phone:765463-1518 Fax:765446-8390 www.blanderson.com BLANDERSON Invoice Date Invoice# 2/21/2018 0000013239 Bill To: Job Location: CARMEL WATER CARMEL WATER PLANT 1 3450 W. 131 st St. 4915 E. 106th St. Carmel IN 46074 Indianapolis IN 46280 Contact P.O.Number Terms Technician Service Date NET 30 Dave Halicki 02/13/2018 QTY Part Number Description Price Ea Amount Labor and travel 500.00 1.00 Effluent Rotork skil actuator on filter 3 would not reach closed limit when commanded to close. Reset closed limit, (raw value should be 10-17),and problem persisted. Recalibrated analog low input(crossroads, right to CS, down to dc). Issue resolved. TOTAL $500.00 Servicem B L Anderson ccmpany;'Inc. q 4801 Tazer Drive L,afapeft IN-47905 Phone;'765-463-1518 Pae:765-44"390 www.blandersori.com BL MDERSON Invoice gate Invoice 2/2112018 0000013239 Bill To: ,Job Location: CARMEL WATER CARMEL WATER PLANT i 3460 W.431 st St, 4915 E. €06th'St Carmel IN 46074 Indianapolis IN 46280 Contact P.O.Number Terms Technician Service Cate NE'r au Gave Hallcid 0211312013 OTY Part Number Description Price Ea Amount Labor and travel _. 50W)o I,L?0 Effluent Rotork skis actuatolon filter 3 would:not reach ciased limit when commanded to close. Reset closed limit,(raw value should be 10-17),and problem persisted. Recalibrated analog low input'(crossroads,right to CS, down to de). Issue resolved. Date �BGeI�r PO o— / CCT#: Use: C A-LC W q,,1z TOTAL 5500.0 VOUCHER NO. 185009 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 350779 IN SUM OF$ 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 $17,090.00 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 E-23251 $17,090.00 and received except 3/13/2018 E-23251 $17,090.00 D�,230� 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 BL Anderson Co.,Inc: Invoice azer Dr Lafayette IN. 47905- 7 65463-1518 7905.-765:463-1518 phone MAND765=446=8390 fax ERS : www,.blAnderson.com,. Date- Ihvoice# : . . 2/27/2018 ' E-2. 325.1. Bill T,o Ship To;. . CARMEL WASTEWATER CARMEL WASTEWATER 9609 HAZEL DELL PKWY. : ATTN.:JOE FAUCETT: INDIANAPOLIS,IN 46280 - 9609 HAZEL.DELI:PKWY INDIANAPO ITS,IN 46280 P:O. N:tirtabe�. Terms . .. Rep. . : Ship Date P[oject. . 518105. Net 30 -RHK 2/26/2018 Quantity Item Code Description Price Each Amounf. 1 Non InventoryEquipment, REPLACE ENT SPIRAL. .'17,090:00 17,090..00. . Overdue balance will accrue interest at the rate of i-1/2%per month compounded plus legal.and collection fees. Total sl7,o9o.00 . .. . . . . Kempa, Lisa L From: Jarvis, Duane M Sent: . Monday, March 19,.2018 11:21 AM To: Arnone, Paul S; Kempa;Lisa L subject: _ RE:-BL ANDERSON CLAIM . Attachments: 518105-Receiver.pdf AttaI 0-With suonorting documents. FMrf Fe-inc i e:auger a rfrom t dr o he I ct a barn. Thank you, City,of Carmel Water Pollution Conttol Facility -: (WWTP)&Sewer Department 317-:571-2634 xi640 p . 317-57i-z636 f "Dream as if you'll live forever, live as if you'll die today." --James Dean- From: Arnone,.Paul S Sent: Monday, March 19, 2018 11:17 AM To; Kempa,,Lisa L; Jarvis, Duane M Subject: RE: BL ANDERSON.CLAIM Here is everything I have. P. From:Kempa;:Lisa L Sent:.Monday, March 19;2018. 11:12 AM .-:To: Jarvis, Duane M; Arnone, Pau[S Subject: BL ANDERSON CLAIM . John needs more details for this.claim-please. Lisa.Kempa Carmel Utilities 30.W Main St.;Ste 220 Carmel, IN 46032 317=571-2267 1. 219/2018 Pagt: . j Purchase Orders. . . . . . . . . . . .. CARMEL WASTEWATER TREATMENT PLANT. 9609 HAZELDELL PARKWAY Purchasing Center CARMEL PC PO No.Si8105 INDIANAPOLIS " IN 46280 Release No: 0 Order Date . USA 217n018 Telephone No 317-571-2634. Ext. 1643 Request Status ORDERED Fax 317-571-2636 Revision No. 0:00 VENDOR._ . . -.350779 - S14 IP TO -. CARMEL WASTE.WATER TREATMENT PLANT B L ANDERSON CO -4801 Tazer Dr ATTN:-DUANE JARVIS 9609 HAZEL DELL PARKWAY Lafayette IN 47905 INDIANAPOLIS IN 46280 USA USA Contact parts Fax(765)446-1150 Teleplrone No. (765)463=1518 Telephone No. 317.571.2634 ext 1640. . Ext. Fax (765 446-8390 INVOICE TO CARMEL WASTEWATER UTILITIES CONFIRM TO CARMEL WASTE"WATER TREATMENT PLANT' ATTM-PAUL ARNONE: ATTN:RECEIVING. 9609-HAZEL DELL PARKWAY 9609-HAZEL DELL PARKWAY INDIANAPOLIS. IN 46280 INDIANAPOLIS.- IN 46280 U.S.A. ." USA Freight Terms Payment Terrnc. . - - — — - Ship Via Freight Carrier Shipping Terms Qty j Ite'nt NoJService Code. Vendor's Item.No. ;Receive To ID Item" Unit!Cost Center /Description Dnc Date'Amounf Code Specifications Unit Cost S Total Cost S 1.00INS18105EQUIPMENT- Ii . PACKAGE'EQUIPMENT Shalllcss_Spiral w/coupling&Joints;WcarLiner 17,025.00; 17,025,00 2/'9%2018'01.7202.06" Subtotal S - 17:025:00 'I ax.Chat ge S 0:00 Shipping S .0.00 - 11'lisC. Approval Date. Order Total-. S 1.7,025.00 Incline Auger replacctnent Barts: 3/5/201$ .Receiver Print Pace I. CARMEL.WASTEWATER UTILITIES Receiver No. 11097, AT7"N:PAUL ARNON[ Purchasins Center CARMEL PC 9609 HAZEL DELL:PARKWAY: PO No. : S18105 Release No. 0. . INDIANAPOLIS lN.: 46280, Status .AFI Received U.S;A Close Date Vendor Name`. 13 L ANDERSON CO Vendor Address: Vendor ID 350779 480 F Taier Dr Vendor-Branch BL ANDERSON CO Telephone No. (765)463-1 i 18 Extension Wu 3veuc IN 47905 Fax No. (765)446-8390. - USA ItemNo.lServiee Code unit of Purchase -Account Code. Qty,Requested.(UOP). jQly Received Adjusted Unit C .S Purchase Order Description. Date Received ltost Ccute'r Backorder Total S . NS18105 PACKAGE 01.720216 1,00 I.00 17,025.00- "ShAless Spiral_wicOupling R Jninls\\year Liner r3?Si201,S EQUIPMEN"t" 0.00 17.025.00 Carrier Received By Totitl Cost-S 17,02.5.0 Date