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HomeMy WebLinkAbout190660 10/13/2010 a CITY OF CARMEL, INDIANA VENDOR: 00350779 Page 1 of 1 0 ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $98.87 CARMEL, INDIANA 46032 4801 TAZER DRIVE LAFAYETTEIN 47905 CHECK NUMBER: 190660 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P3130 98.87 MATERIALS SUPPLIES B L Anderson Co. Inc. Invoice 4801 Tazer Drive Lafayette IN 47905 765- 463 -1518 phone �1 765- 446 -8390 fax www.blanderson.com /AIL Awl' 00 Date Invoice 10/4/2010 P -3130 Bill To Ship To CARMEL WASTEWATER Carmel WWTP 760 3RD AVE. SW 9609 HAZEL DELL PKWY CARMEL, IN 46032 -2036 INDIANAPOLIS, IN 46280 P.O. Number Terms Rep Ship Date Project Verbal Jeff Net 30 RWL 9/28/2010 Quantity Item Code Description Price Each Amount 1 Non Inventory Parts I gal /81bs. silicone grease 86.98 86.98 1 Shipping and Handling Shipping and Handling 11.89 11.89 Overdue balance will accrue interest at the rate of 1 -1 /2 %per month compounded plus legal and collection fees. Total $98.87 VOUCHER 106375 WARRANT ALLOWED 555 IN SUM OF B.L. ANDERSON COMPANY, INC. 4801 Tazer Drive Lafayette, IN 47996 Carmel 'Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code P3130 01- 7202 -06 $98.87 Voucher Total $98.87 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 555 B.L. ANDERSON COMPANY, INC. Purchase Order No. 4801 Tazer Drive Terms Lafayette, IN 47996 Due Date 1 01812 0 10 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/8/2010 P3130 $98.87 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 i 917