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