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HomeMy WebLinkAbout326692 06/29/18 `��'�,qM� CITY OF CARMEL, INDIANA VENDOR: 00350779 j; ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $****10,110.00* =d ,i CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 326692 M,i�pN..�. LAFAYETTE IN 47905 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 V17858 10,110.00 OTHER EXPENSES VOUCHER NO. 181862 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 350779 IN SUM OF$ 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 $10,110.00 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 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 V-17858 02-2308-00 $10,110.00 and received except 6/20/2018 V-17858 $10,110.00 Depreciation 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 ES ` , 7G5-446-8390 fax www.blanderson.com Date Invoice# 6/1/2018 V-17858 Bill To Ship To CARMEL WATER CARMEL WATER 3450 W. 131st St. 4915 E. 106th St. Carmel,IN 46074 Indianapolis,IN 46280 - Attn: Ken Rhodes P.O. Number Terms Rep Ship Date Project KR011118 Net 30 TLS 4/27/2018 .:....:... Astro 1 Non Inventory Valve Rotork Model IQM10 FA10 B4 electric motor actuator,IP68,43 10,110.00 10,110.00 RPM,460/3/60,WD#203130000,Complete with Rotork Model M0VAT6R/FA25 350:1 Secondary Gearbox with special bore&key to Replace Existing Rotork Serial#B351340101&C0055001-1 for use on existing DeZURIK PN 9443546—12"VPB Valve. ::::.:.�::_.-:.:....::.:::;�:::::.:.:.�::.:::::..:.:.:.>::.:;:::�:;::;;z;::..-:.:t:;:::::: .�..�.:,.:::; :-:.:.s_';?::;;r:•;::>r:t6:�<:;:?;:r;:::.::t_::;_::::::t:;::::::t::,�:r:::,;.:;rr::<e>:;::�x<;::::::::;::.::::c:::r:ts:.t::::;::¢:;::;:.:a�_::_:;•.:;::•.:::�-:.:_:::.:�>::�:r::::::.:-:_.x:::;.::.::._::;:::;.:::::_::.:::s-::::�.:.>_-. TAG: Carmel WTP Plant 5-Softener Blend Valve Overdue balance Nvill accrue interest at the rate of 1-1/2%per month compounded plus legal and collection fees. Total $10,110.00 ROTORK CONTROLS INC DESPATCH NOTE C0120468 675 MILE CROSSING BLVD ROCHESTER Date 06/01/18 NY USA EORI Number roto 14624 DeliveryTerms : EX WORKS - FACTORY telephone:+1(585)247-2304 telefax:+1(585)247-2308 Carrier : C&M FORWARDING website:www.rotork.com Transport Mode : ROAD-NORMAL(PREPAID) Customer: RS0166 Ship To: 2 ROTORK CONTROLS INC - MWFS CARMEL WATER 5607 W. DOUGLAS AVENUE :' 4915 E. 106TH ST. MILWAUKEE ATTN: KEN RHODES PO#KR0111.18 WI USA INDIANPOLIS 53218 IN USA 46280 Vat Number : N Box r Ccde, f D►mensu�n� Number <<L x W x H I BSS a LBS Qulantlty "" d BX192735 L5 3.96 x 3.29 x 2.58 354.00 285.00 SKID/BOX(OLD#5) ------------------------------------------------------------------------------------------------------------------------------------------------------------ Your Purchase Order : 011318/1TLS /001 Our Order Reference : 1 M8520 /001 IQ3/1M852001 : IQM10.MOW6R/350 WT 1 Commodity Code : 85015100 90 r.�-ceived: ate: PO #: R O l l l bz e 3Z 00. 3-0 ACCT �: C,7�1 j Z46 Use: Country of Origin:USA DESPATCH NOTE INFORMATION Total Boxes :1 Gross Weight :354.00 LBS Net Weight :285.00 LBS Total Volume :30.95 ft3 Currency :US DOLLARS On Behalf of ROTORK CONTROLS INC: Date