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HomeMy WebLinkAbout334523 01/18/19 y ��py CITY OF CARMEL, INDIANA VENDOR: 00350779 .I , ONE CIVIC SQUARE B L ANDERSON CO. CHECK MOUNT: $*****1,712.84* r.. % CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK NUMBER: 334523 9M�«ON G�` 1 LAFAYETTE IN 47905 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P8302 1,712.84 OTHER EXPENSES VOUCHER NO. 187210 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 350779 IN SUM of$ 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 $1,712.84 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-8302 01-7362-05 $1,712.84 and received except 1/10/2019 P-8302 $1,712.84 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 B L Ak erson:Co.,Inc. Invoice • 4801.Ta er Dr f Lafayett�IN 47905 • 8: 765 446phone L ERS 390 fait www.blanderg.on.com Pate• Invoice# 1/4/2019 : P-8302 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 S19134 Net 30 DCM . 12/27/2018 Quantity Item Code; Description Price Each', Amount: . 1. Severn Trent VR203C2 REPAIR 500 PAD.MAX CAPACITY VACUUM:REGULATOR 1;677,85 1,677.85. REPAIR,TON MOUNTED WITH RATE VALVE . 1 Shipping and;Handling Shipping and,Handling . . . 54.99 34.99 R ceived by : date :_ i�; .:rt� Po ct #: p . se. Overdue balance will accrue interest at the rate of 1-1/2%per month compounded plus legal and collection fees. Total $1,712.84 Packing Slip Page: 1 From Warehouse: MAIN Packing Slip: 174294 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 # --------- ------- ---------------------- --------------- -------------- ------ 12/27/18 T005246 112818DM1 UPS Ground 0.00 0 Line/Rel Item U/M Qty Ordered Qty To Pack -------- ------------------------------ ---------- ------------ ------------ 1 REPAIR-LAB HR 2.000 2.000 LABOR, REPAIR SERVICE 2 REPAIR-AD EA 1.000 1.000 PARTS, REPAIR - ADVANCE --VR203.C2 RHF-500ppd -- - - - - - -- - - --- S/N 215080-1 Complete rebuild to like new condition and test.