HomeMy WebLinkAbout194093 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350779 Page 1 of 1
s 0 ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $464.52
CARMEL, INDIANA 46032 4801 TAZER DRIVE
LAFAYETTE IN 47905 CHECK NUMBER: 194093
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 P3283 464.52 MATERIALS SUPPLIES
Invoice B L Anderson Co., Inc.
4801 Tazer Drive
Lafayette IN 47905
765 463 -1518 phone
765 -446 -8390 fax
www.blanderson.com
Date Invoice 4
1/19 /2011 P -3283
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 1/11/2011
Quantity Item Code Description Price Each Amount
12 Severn Trent F -I 10 -1 TUBING CONN -112 NPT X 5 /8- PVCNITON 38.00 456.00
1 Shipping and Handling Shipping and Handling 8.52 8.52
Overdue balance will
accrue interest at the rate of
1 -1/2% per month
compounded plus legal and
collection fees.
Total $464.52
VOUCHER 106972 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
P3283 01- 7202 -06 $464.52
Voucher Total $464.52
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 1/25/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2011 P3283 $464.52
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