HomeMy WebLinkAbout332090 11/13/18 c,xyf. CITY OF CARMEL, INDIANA VENDOR: 00350779
® ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $*****3,098.50*
CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 332090
LAFAYETTE IN 47905 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION,
651 5023990 P8183 3,098.50 OTHER EXPENSES
VOUCHER NO. 186817 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 350779 IN SUM OF$ 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
$3,098.50 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-8183 01-7182-05 $3,098.50 and received except 11/8/2018 P-8183 $3,098.50
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 IN 47905
RSO
®E 765-463-1518 phone
BL ANN 765-446-8390 fax
www.blanderson.com
Date Invoice#
11/6/2018 P-8183'
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,
S19006 Net 30 RWL 10/16/2018
Quantity ;... Item,Code «.` Description Price`Each Amount -
1 Non Inventory Parts VR203C201010401XX SERIES 200 VACUUM REGULATOR 500 2,921.00 2,921.00
PPD
w u 1
on Inventory Parts _ ...,_._. Quick Shy Fee__ w_..,.100 00
s _ m_._.,...__ �.______ _.._.�___ _ ____.__.
1 Shipping and Handling Shipping and Handling-Overnight 77.50 77.50
eceived by : ...
ate: , 1-9-1,9 PO #: S 17C06
se:
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $3,098.50
Packing Slip raye:
From Warehouse: MAIN Packing Slip: 173688
From:
De Nora Water
Technologies
3000 ADVANCE LANE
COLMAR PA 18915
USA
Bill To: 1797000 Ship To: (106)
Cindy CARMEL W W T P
B L ANDERSON CO INC 9609 HAZEL DELL PARKWAY
4801 TAZER DRIVE INDIANAPOLIS IN 46280
LAFAYETTE IN 47905 USA
USA
Order Contact:
_ Pac-k_.Date_Or_der # Cust_PO_ _ __ ___�Shi_p .Via Weight Pkqs #
--------- ------ ---------------
10/16/18 A109057 101618ESI UPS NDA 0.00 0
Line/Rel Item ---------------------------U/M - "------Qty Ordered ,Qty To Pack
-------- ------------------------------ ---------- ------------ ------------
1 VR203C201010401XX EA 1.000 1.000
VR 500PPD/10KGH CL2 - TON MT 120V
2 QS100 EA 1.000 1.000
QUICK SHIP HANDLING CHARGE-GAS FEED