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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