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