HomeMy WebLinkAbout330953 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 00350779
ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $*******151.64*
CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 330953
LAFAYETTE IN 47905 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4239034 PPS8097 151.64 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350779
IN SUM OF$ CITY OF CARMEL
B L ANDERSON CO.
4801 TAZER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LAFAYETTE, IN 47905
Payee
$151.64
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# A DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
PPS-8097 42-390.34 $151.64 1 hereby certify that the attached invoice(s),or 9/25/18 PPS-8097 Parts $151.64
1206 101 1206 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 01, 2018
Huffman, Dave
Director
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice B L Anderson Co.,Inc.
fib 4801 Tazer Dr
Lafayette IN 47905
765-463-1518 phone
®L ANDERSON 765-446-8390 fax
www.blanderson.com
Date Invoice#
9/25/2018 PPS-8097
Bill To Ship To
CARMEL 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
S18893 Net 30 DPB 9/14/2018
Quantity } Item Cotle Descnptioh q Pnce�Each Amount
.. ,., -
1 Non Inventory Parts ACQ CP AQ ABB Keypad#3AUAQ0145620 129.12 129.12
l S1iPProg.aridHandling . :..,.__`!Shippmg.andHandlmg �Ovemight ;4;._ 1.2252 r:s. 22_52
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $151.64
®® ®D ®® ABB Inc
i� New Berlin LV Drives and Motors Packing List
2500 SDr
A"®®®®® NEW BERLIN WIe53151
Tel:(262)785 3200
tii'p�To A�Idressr •'fyavvvvSvarx.t �-a 7 n . S� . 'a r "l--'1+.: � f:: r' f..
CARMEL WASTEWATER ABB Bill of Lading No. 85300611
Attn: Duane Jarvis/Ben Donald Delivery Date 09/14/2018
9609 HAZEL DELL PKWY ABB Order No. 2125643
INDIANAPOLIS IN 46280 Customer PO 091418ES3
US IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Tracking Number 72453823103.1
Carrier Name: FedEx Express
Ko 'I o0Ad es"`�WNMM; 00 04474 ' y: ;uw, Shipping Condition World Wide Expedited
B1 ANDERSON CO INC Delivery Terms Prepaid and Bill Back
4801 TAZER DR
LAFAYETTE IN 47905
US
Ben Donald Phone-317-315-7218
Case No. Item. Material No. Description Shipped Backordered
Cust Mat No. oty Qt
1002945083 1.0 3AUA0000145620 ACQ-CP-AQ KEYPAD 1 EA. 0 EA
Carlon IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
724538231031
00853006111002945083
Tag for ALL items :
Taq PO S18893
Dimensions 8.000 x8.000 x8.000 I Total Weightl 1.000