HomeMy WebLinkAbout329554 08/30/18 ��p''. CITY OF CARMEL, INDIANA VENDOR: 00350779
® ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $*****1,524.00*
r. %o CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 329554
'+,,ETON moo.' LAFAYETTE IN 47905 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 V17931 1,524.00 OTHER EXPENSES
VOUCHER NO. 182504 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 350779 IN SUM OF$ 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
$1,524.00 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 nate attached invoice(s)or bill(s)) AMOUNT
V-17931 01-6200-04 $1,524.00 and received except 8/21/2018 V-17931 $1,524.00
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
�InInvoiceB L Anderson Co.,Inc.
4801 Tazer Dr
Lafayette R4 47905
765-463-1518 phone
BLANDERSON 765-446-8390 fax
www.blanderson.com
Date Invoice#
8/14/2018 V-17931
Bill To Ship To
CARMEL WATER CARMEL WATER
3450 W. 131 st St. 4915 E. 106th St.
Carmel,IN 46074 Indianapolis;IN 46280
Attn: Ken Rhodes
P.O. Number Terms Rep Ship Date Project
KR081018 Net 30 TLS 8/13/2018
Quantity Item Code DescrAoo tf PncerEach Amount
1 Non Inventory Valve Rotork Part#}WH1921-EH I Skilmatic PRO Main PCB. 1,524.00 1,524.00
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $1,524.00
B L Anderson Co.,Inc. `� Packing Slip
4801 Tazer Dr
Lafayette IN 47905 BL ANDEMN Date S.O. No.
765463-1518 phone
8/12/2018 081018-1TLS
765446-8390 fax
Ship To
CARMEL WATER
4915 E. 106th St.
Indianapolis,IN 46280
Attn: Ken Rhodes
P.O. No. Ship Date Ship Via FOB Project
KR081018 8/13/2018 Best Way Frt.Allowed
Item Description Shipped Ordered.' '
Non Inventory Valve Rotork Part#WH1921 -EH/Skilmatic PRO Main PCB. l 1
1
rti
Receive
pate: 0 01
ACCT #'
USS' P z
Sign
Date �� (!3