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HomeMy WebLinkAbout328638 08/09/18 a°�tgAM CITY OF CARMEL, INDIANA VENDOR: 00350779 ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $*****5,500.00* CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 328638 LAFAYETTE IN 47905 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 E23400 5,500.00 OTHER EXPENSES VOUCHER NO. 186093 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 350779 IN SUM OF$ 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 $5,500.00 350779 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BI-ANDERSON COMPANY INC Terms Carmel WaSterWater UtIIItV 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-23400 02-2308-00 $5,500.00 and received except 7/24/2018 E-23400 $5,500.00 Depreciation U,N� 6y� 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. „ 1 4801 Tazer Dr Lafayette IN 47905 765-463-1518 phone BL ANDERSON 765-446-8390 fax www.blanderson.com Date Invoice# 7/19/2018 E-23400 Bill To Ship To CARMEL WASTEWATER CARMEL WASTEWATER 9609 HAZEL DELL PKWY ATTN: JEFF COOPER INDIANAPOLIS,IN 46280 609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280 P.O. Number Terms Rep Ship Date Project S18612 Net 30 BJG 7/10/2018 Quantity 'Item Code, Description . Price Each Amount ` 2 Non Inventory Equipment ABB ACQ550-U1-059-A VARIABLE FREQUENCY DRIVE 2,750.00 5,500.00 Overdue balance will accrue interest at the rate of I-1/2%per month compounded plus legal and collection fees. Total $5,500.00 ABB Inc _ New Berlin LV Drives and Motors Packing List 2500 S �,•`,• NEW BERLIN WIe5D3151 Tel : (262)785 3200 CITY OF CARMEL ABB Bill of Lading No. 85210371 WASTEWATER TREATMENT PLANT Delivery Date 07/10/2018 9609 HAZEL DELL PKWY ABB Order No. 2069133 INDIANAPOLIS IN 46280 Customer PO 062818-1 BG US IIIIIIIIIIIIIIIIIIIIIIIIIII'lIIIII Tracking Number 278378770611269 Carrier Name : FedEx Express Shipping Condition Ground parcel 00 Delivery Terms Prepaid and Bill Back . B L ANDERSON CO INC 4801 TAZER DR LAFAYETTE IN 47905 US i a= Case No. Item Material No. Description Shipped Backordered Cust Mat No. Qty Qty 1002872845 10 3AUA0000148188 ACQ550-U1-059A-4 1 EA 0 EA Carton 278378770611269 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 00852103711002872845 182801929,2182801932 Tag for ALL items : S18612-JEFF COOPER Dimensions- 44.000 x16.000 x14.000 Total Weight 71.000- 1002872846 10 3AUA0000148188 ACQ550-U1-059A-4 1 EA 0 EA Carton 278378770611276 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 00852103711002872846 182801929,2182801932 Tag for ALL items : S18612-JEFF COOPER Dimensions 44.000 x16.000 x14.000 iTotalWeighti 71.000