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
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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
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