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.