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185141 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00350779 Page 1 of 1 ONE CIVIC SQUARE B L ANDERSON CO. P CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 4801 TAZER DRIVE LAFAYETTE IN 47905 CHECK NUMBER: 185141 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1132 100.00 OTHER EXPENSES S ervice ice I nv ice BLAndersonCompany, Inc. 4801 Tazer Drive Lafayette IN 47905 Phone: 765.463 -1518 www.blanderson.com Invoice Date Invoice 4/1512010 0000001132 Bill To: Job Location: CARMEL WATER CARMEL WATER 760 3rd Ave. SW 760 3rd Ave. SW Carmel IN 46074 -2036 Carmel IN 46074 -2036 P.O. Number Terms Technician Service Date NET 30 Randy Phares 311812010 QTY Part Number Description Price Ea Amount 1.00 Local Controls PCB, P /N: MOD 20B 100.00 100.00 Troubleshoot and repaired the IQT actuator at INTP #5 that was failing to operate in local control at the actuator. Determined the local control pcb inside the electronics cover was failing and needed replaced. The work was completed during a courtesy call to follow up on the issue that had been discussed and the service will not be invoiced. TOTAL $100.00 VOUCHER 101513 WARRANT ALLOWED 350779 i IN SUM OF BL ANDERSON AER 48,Ql Tazer Drive LAFAYETTE, IN 47905 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO iNV ACCT AMOUNT Audit Trail Code 1132 016360+ I $100.00 Voucher Total $100.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350779 BL ANDERSON Purchase Order No. 4501 Tazer Drive Terms LAFAYETTE, IN 47905 Due Date 5/312010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/3/2010 1132 $100.00 r 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 Date Officer