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.
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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