Loading...
HomeMy WebLinkAbout331748 10/30/18 (9- CITY OF CARMEL,INDIANA VENDOR: 00350779 ONE CIVIC SQUARE B L ANDERSON CO. CHECKAMOUNT: $*****1,862.54* CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 331748 LAFAYETTE IN 47905 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P8141 119.54 OTHER EXPENSES 651 5023990 P8152 1,743.00 OTHER EXPENSES VOUCHER NO. 186750 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 350779 IN SUM OF$ 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 $1,862.54 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_ P-8141: 01-7202-06 $119.54 and received except 10/25/2018 P-8141 $119.54 P-8152 01-7202-06 $1,743.00 10/25/2018 P-8152 $1;743.00 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 Invoice B L Anderson Co.,Inc. 4801 Tazer Dr Lafayette M 47905 765-463-1518 phone BL ANDERSON 765-446-8390 fax www.blanderson.com Date Invoice# 10/19/2018 P-8141 Bill To Ship To CARMEL WASTEWATER CARMEL WASTEWATER 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 ATTN:JEFF COOPER P.O. Number Terms Rep Ship Date Project VERBAL JEFF Net 30 RWL 10/18/2018 Quantity Item Code ;, " Description Price-Each Amount 2 SEVERN TRENT 14431-1 _ PM KIT,500PPD(I0KGH)MAX,EJ,CL2,LOW BP 54.00 108.00 1':Shipping an& andlmg, v -_ .Ship g,and HandLng_ Y 11 54 ^ T ..1`1'.54 RE ceived by : _ Mate: to-a�-►� PO #: S 19D 11 Ct #: Ot 7ao a-O� Use: reLIJ L;16 r C19 s 1,0'J A,;.Le Overdue balance will accrue interest at the rate of 1-1/2%per month compounded plus legal and collection fees. Total $119.54 Invoice B L Anderson Co.,Inc. 4801 Tazer Dr Lafayette IN 47905 765-463-1518 phone SLANDERSON 765-446-8390 fax www.blanderson.com Date Invoice# 10/20/2018 P-8152 Bill To Ship To CARMEL WASTEWATER CARMEL WASTEWATER 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 ATTN:JEFF COOPER P.O. Number Terms Rep Ship Date Project S18702 Net 30 RWL 10/16/2018 Quantity Item Code - Description Pnce:Each Amount 1 Non Inventory Equipment AS039288 TRIP CORD KIT,ABE(1.5M-2.0)316L SS 1,733.57 1,733.57 z w n_.e pping and Handling:_.. Shipping and Handling 943 Received by :, _ Date: ID-aa- 1g PO #: S I Acct : d I Use. 5a4l y co) ©On,' 5 C4r J)JQ ;?,AA GCS Overdue balance will accrue interest at the rate of 1-1/2%per month compounded plus legal and collection fees. Total $1,743.00 B L Anderson Co.,Inc. Gib Packing Slip 4801 Tazer Dr (91 Lafayette IN 47905 L DE Date S.O. No. 765463-1518 phone 10/18/2018 P101818RLI 765446-8390 fax Ship To CARMEL WASTEWATER 960 HAZEL DELL PKWY INDIANAPOLIS,IN 46280 ATTN:JEFF COOPER P.O. No. Ship Date Ship Via FOB Project VERBAL JEFF 10/18/2018 UPS Item _ Description Shipped Ordered SEVERN TRENT 144... PM KIT,500PPD(10KGH)MAX,EJ,CL2,LOW BP 2 bo Signature Date Packing list u Page Supplier ALFA LAVAL INC-AMDC 1(1) 7601 WINTON DRIVE Date 10-16-2018 INDIANAPOLIS, IN 46268 UNITED STATES Consignee Delivery note Gross weight(Ibs) Carmel Sewer Dept 14961493 33.060 Attn: PO#S18702 Dimensions(I*h*w in) Volume(cu ft) 9609 Hazel Dell Pkwy 23.000 * 13.000 * 17.000 3.002 Indianapolis, IN 46280 Box id Box no UNITED STATES 4531182 1 Delivery method Delivery terms Fwd name Fwd agree no. COURIER TRUCK DAP INCO 2010 Indianapolis Your reference Our reference Sales Person/Phone no US—Paula Andrews +12819854404 Cust.O/N 1 Our reference Supplier Order No. 072418RL1 See Sales Person Above 0008398384 Cust.O/N 2 8099864 L/N Item No Customs code Ctry of origin Customer pin Description Net weight(Ibs) Qty Unit Serial no Reference 1 Reference 2 - Lot no Ctry of origin Lot qty MTR serial ID If you require a Safety Data Sheet for this product, please go to http://hq.msdsonline.com/alfalaval/amdc ***** WHEN SHIPPING FEDEX INTERNATIONAL ***** BILL DUTIES/TAXES/FEES TO ***** THIRD PARTY-ACCT NUMBER 749621486 ALE 0/N &Cust O/N:0030549057 072418RL1 1 AS039288 8421990080 USA TRIP CORD KIT,ABE (1.5M-2.0) 24.244 1 PCE 316L SS I Alfa Laval Inc. Bank: Nordea Bank Finland Plc 7601 Winton Drive,Indianapolis,IN 46268 USA 437 Madison Avenue Telephone+1-317-802-2260 New York,NY 10022 USA Tax ID:13-1681631 Account No:7161183001 ABA No:0260 1078 6 Swift:NDEAUS3N Packing list u Page Supplier ALFA LAVAL INC-AMDC 1(1) Date 7601 WINTON DRIVE 10-16-2018 INDIANAPOLIS, IN 46268 UNITED STATES Consignee Delivery note Gross weight(lbs) Carmel Sewer Dept 14961493 33.060 Attn: PO#S18702 Dimensions(1*h*w in) Volume(cu ft) 9609 Hazel Dell Pkwy 23.000 * 13.000 * 17.000 3.002 Indianapolis, IN 46280 Box id Box no UNITED STATES 4531182 1 Delivery method Delivery terms Fwd name Fwd agree no. COURIER TRUCK DAP INCO 2010 Indianapolis Your reference Our reference Sales Person/Phone no US—Paula Andrews +12819854404 Cust.O/N 1 Our reference Supplier Order No. 072418RL1 See Sales Person Above 0008398384 Cust.O/N 2 8099864 L/N Item No Customs code Ctry of origin Customer p/n Description Net weight(Ibs) City Unit Serial no Reference 1 Reference 2 Lot no Ctry of origin Lot qty MTR serial ID If you require a Safety Data Sheet for this product, please go to http://hq.msdsonline.com/alfalaval/amdc ***** WHEN SHIPPING FEDEX INTERNATIONAL ***** BILL DUTIES/TAXES/FEES TO ***** THIRD PARTY-ACCT NUMBER 749621486 ALE O/N&Cust O/N:0030549057 072418RL1 1 AS039288 8421990080 USA TRIP CORD KIT,ABE (1.5M-2.0) 24.244 1 PCE 316L SS Alfa Laval Inc. Bank: Nordea Bank Finland Plc 7601 Winton Drive, Indianapolis, IN 46268 USA 437 Madison Avenue Telephone+1-317-802-2260 New York,NY 10022 USA Tax ID: 13-1681631 Account No:7161183001 ABA No:0260 1078 6 Swift:NDEAUS3N