HomeMy WebLinkAbout333444 12/14/18 `'�' " CITY OF CARMEL, INDIANA VENDOR: 00350779
'�• ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $*******802.76*
r, ?� CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 333444
°+;,�ioN�` LAFAYETTE IN 47905 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 P8231 802.76 OTHER EXPENSES
VOUCHER NO. 186988 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 350779 IN SUM OF$ 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
802.76 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-8231 01-7202-05 $802,76 and received except 12/4/2018 P-8231 $802.76
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
765-463-1518 phone
BL ®E
765-446-8390 fax
www.blanderson.com
Date Invoice#
11/27/2018 P-8231
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
S19027 Net 30 RWL 11/7/2018
Quantity Item Code Description r Price Each. Amount
1 Non Inventory Parts PART#EJ5000010104XXXX-GENERAL PURPOSE EJECTOR 792.00 792.00
SERIES NXT3000 CHLORINE 500 PPD MAX NOZZLE/THROAT
=.375/.562 HOSE/HOSE CONN.
_ _ _
1 5hi m and Handlin
andHandliug F. � _.� _ 10 76 �_,. 10.76=
Rceived by
D te: PO #: S &aI
Ct #: 0 1• r70,1OC9,®S
Use: CL4 rjector
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $802.76
Order Acknowledgement
AW 11h
I
B L Anderson Co., Inc. V
Date Estimate#
4801 Tazer Dr
Lafayette IN 47905BL ERSON
10/26/2018 OA102618RLI
AND
Name/Address Ship To
CARMEL WASTEWATER CARMEL WASTEWATER
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
ATTN:JEFF COOPER
Customer P.O. Estimated Ship Date Project
S19027 11/9/2018
e-.. `Total
tem' D ces" RatnD 1Qn..'_
Non Inventory Parts PART#EJ50000 101 04XXXX-GENERAL PURPOSE 1 792.00 792.00
EJECTOR SERIES NXT3000 CHLORINE 500 PPD
MAX NOZZLE/THROAT=.375/.562 HOSE/HOSE
CONN.
Subtotal $792.00
Sales Tax (0.0%) $0.00
Total $792.00
Packing Slip Page: 1
From Warehouse: MAIN Packing Slip: 173866
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:
Pack Date -Order-#- Cust PO- - -Ship Via --- _Weight -Pkgs #
--------- ------- ---------------------- --------------- -------------•- ------
11/07/18 A109091 102318RL2 BEST WAY 0.00 0
Line/Rel Item Qty Ordered Qty To Pack
-------- ------------------------------ ---------- ------------ ------------
1 EJ500C010104XXXX EA 1.000 1.000
EJ, 500PPD, 19PB, 375/562 H-H