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HomeMy WebLinkAbout324952 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 00350779 F� i*b 2i' ONE CIVIC SQUARE B:L'ANDERSON CO. CHECK AMOUNT: $******`294.00* as CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 324952 v .roN LAFAYETTE IN 47905 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 V17805 294.00 OTHER EXPENSES VOUCHER NO. 181373 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 350779 IN SUM of$ 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 294.00 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 or bill(s)is(are)true and correct and that PO# ACCT# 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-17805 01-6200-04 $294.00 and received except 4/25/2018 V-17805 $294.00 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 BLANDERSON 765-446-8390 fax www.blanderson.com Date Invoice# 4/18/2018 V-17905 Bill To Ship To CARMEL WATER CARMEL WATER 3450 W. 131 st St. 4915 E. 106th St. Carmel,IN 46074 Indianapolis,IN 46280 Attn: Will Bell-PO#KR0409 I&-B P.O. Number Terms Rep Ship Date Project KR040918-B Net 30 TLS 4/10/2018 Description o ce., aq 0 d artt ity . .... 'Qu h Amount"` 2 Cla-Val C2518D Cla-Val Part#C2518D-DIAPH ASSY 100 TQBB. 147.00 294.00 Overdue balance will accrue interest at the rate of 1-1/2%per month compounded plus legal and collection fees. Total $294.00 Packing Slip Report and Certificate of Conformance 4/10/2018 8:2:11 AM From: From Warehouse: DALS P.a8dng Slip: 213539 Cla-Val Co-Dallas Warehouse 8707 Forney Road Dallas TX 75227 US Marvin Lake 214-388-3493 Bill To: 2151 Ship To: (477) BL ANDERSON CO INC CARMEL WATER 4801 TAZER DRIVE 4915 k 106TH STREET LAFAYETTE IN INDIANAPOLIS IN 46280 47905 US US 317-716-6624 765-463-1518 EXT.224 Order Contact: Ship Early: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Ship Partial: .Pack Dafe Order ;, Cust PQl U-"jFress,*f:Serv�ce,. Weight Pkgsl 4/10/2018 217257 041018-1TLS Prepaid and Charge BEST WAY STD 0.00 0 Packing Instructions: ATTN:WILL BELL-PO#t KR040919-B TAG PO:CARMEL,IN WTP-PLANT 1 BLEND VALVE Line/Rel Item IN Qty Ordered Qty To Pack 1 C2518D EA 2.000 2.000 DIAPH ASSY 100 TQBB R e e 1-v ad : —iAJ Date : `�-1'z- tR PO --- -- - A-C-G - Use : 1er-1 .�1,,� Certificate of Conformance/Compliance/Origin This is to certify that the material shipped against your purchase order has been manufactured according to Cla-Val standards and was inspected at our factory in Costa Mesa,California.The merchandise is of USA origin. Neil Richey Quality Assurance Madager ssrs v10 9/14/2015 CVC Griswold Industries mlake Page 1 of 1