HomeMy WebLinkAbout191546 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00350779 Page 1 of 1
ONE CIVIC SQUARE B L ANDERSON CO.
4 4801 TAZER DRIVE CHECK AMOUNT: $2,038.00
CARMEL, INDIANA 46032 LAFAYETTE IN 47905 CHECK NUMBER: 191546
s
CHECK DATE: 111/1012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 13925 1,602.00 MATERIALS SUPPLIES
601 5023990 1869 436.00 OTHER EXPENSES
I n,�o i ce B L Anderson Co., Inc.
i 4801 Tazer Drive
Lafayette IN 47905
765- 463 -1518 phone
765- 446 -8390 fax
www.blanderson.com
Date Invoice
9/21/2010 V -13925
Bill To Ship To
CARMEL WATER CARMEL WATER
3450 W. 131st. St. Plant 5A
Carmel, IN 46074 -2036 126th 1
Carmel, IN 46074
P.O. Number Terms Rep Ship Date Project
W09372 Net 30 TLS 9/1/2010
Quantity Item Code Description Price Each Amount
5 Non inventory Valve Rotork Part 71 -652 FS1 50mA A/Surge 1.25" fuse. 10.00 50.00
5 Non inventory Valve Rotork Part 71 -655 FS2 1.6A F /Acting 1.25" fuse. 3.00 15.00
5 Non Inventory Valve Rotork Part 71 -659 FS3 20A F /Acting ATO fuse. 1.00 5.00
2 Non inventory Valve Rotork Module 613 Power Module Type 4. 348.00 696.00
2 Non Inventory Valve Rotork Module 6C Motor Speed Control PC13. 418.00 836.00
NOTE: Above Parts for use on Rotork Serial B3691603 -14
IQT500.
Overdue balance will
accrue interest at the rate of
1 -1 /2% per month
compounded plus legal and
collection fees.
Total $1,602.00
S ell vice Invoic 8 LAnderson Company. Inc.
4801 Tazer Drive
Lafayette IN 47905
Phone: 765 463 -1518
Fax: 765 -446 -8390
www.blanderson.com
Invoice Date Invoice
10/1212010 0000001869
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 911 512010
QTY Part Number Description Price Ea Amo
2.00 Labor 134.00 268.00
2.00 Travel zone rate 84.00 168.00
Completed the repair of the Filter 3 Cell 2 Effluent Rotork
IQT500 actuator S /N: 63691603/14. The customer had
already replaced the FS1 and FS2 with new fuses and verified
the problem_ I delivered the parts order and used one power
module and one motor control board from this parts order and
left the rest with the customer to be used as spare parts. S
Removed the failing components and installed the ones and
while reconnecting all the wiring and then setting the travel
limits. Verified the actuator programming and adjusted the
necessary parameters to setup the motor control board.
Tested the actuator in both local and remote control modes to
verify the operation. Contact: Ken Rhodes
TOTAL $436.00
VOUCHER 103173 WARRANT ALLOWED
350779 IN SUM OF
BL ANDERSON
4801 Tazer Drive
LAFAYETTE, IN 47905
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1869 01- 6360 -03 $436.00
(59a6 bH v� t Gc ,C
r Voucher Total
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.
4801 Tazer Drive Terms
LAFAYETTE, IN 47905 Due Date 10/29/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201( 1869 $436.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and 1 have audited same in accordance with IC 5- 11-10 -1.6
Date 6ff" ic