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HomeMy WebLinkAbout330761 10/09/18 I %'��t�� CITY OF CARMEL, INDIANA VENDOR: 00350779 ® ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $*****2,284.00* 9 ,� CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 330761 �'�r`oN c'o LAFAYETTE IN 47905 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 V17983 2,284.00 OTHER EXPENSES VOUCHER NO. 186551 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 350779 IN SUM OF$ 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 $2,284.00 350779 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BL ANDERSON COMPANY INC Terms Carmel Wasterwater Utility 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 V-17983 01-7202-06 $2,284.00 and received except 9/26/2018 V-17983 $2,284.00 l 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. (61h 4801 Tuer Dr Lafayette IN 47905 765-463-1518 phone RU ANDERSON 765-446-8390 fax www.blanderson.com Date Invoice# 9/19/2018 V-17983 Bill To Ship To CARNIEL WASTEWATER CARMEL WASTEWATER 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 ATTN.DUANE JARVIS P.O. Number Terms Rep Ship Date Project S18884 Net 30 TJS 9/18/2018 Amount 2 DeZurikPEF8FICINBRCRNT 8"DeZurik Sty-le PEF ftffl port eccentric plug valve,flanged ends,2" 1,142.00 2,284.00 square nut actuator. Overdue balance will accrue interest at the rate of 1-1/2%per month compounded plus legal and collection fees. Total $2,284.00 B L Anderson Co., Inc. , Packing Slip 4801 Tazer Dr Lafayette W 47905 6L A"DERWN Date S.O.No. 765463-1518 phone 9/17/2018 091718-1TJS 765446-8390 fax Ship To CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280 ATTN:DUANE JARVIS P.O.No. Ship Date Ship Via FOB Project 518884 9/17/2018 Will Call allowed Descn tion Shipped'. DeZurik PEF8F1 CIN... 8"DeZurik Style PEP full port eccentric plug valve,flanged ends, 2 2"square nut actuator. Ike r Signature Date