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HomeMy WebLinkAbout195830 03/29/2011 CITY OF CARMEL INDIANA VENDOR: 00350779 Page 1 of 1 ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $2,399.00 s CARMEL, INDIANA 46032 4801 TAZER DRIVE LAFAYETTE IN 47905 CHECK NUMBER: 195830 CHECK DATE: 3/2912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTION 652 5023990 E21089 2,399.00 OTHER EXPENSES Invoice B L Anderson Co., Inc. 4801 Tazer Drive Lafayette IN 47905 765- 463 -1.518 phone 765 446 -8390 fax www.blanderson.com SL ANDERSON Date Invoice 3/2412011 E -21089 Bill To Ship To CARMEL WASTEWATER Carmel WWTP 760 3RD AVE. SW 9609 NA /_L- "L DELL PKWY CAI2MEL, IN 46032-2036 INDIANAPOLIS_ IN 46280 P.O. [Number Terms Rep Ship Date Project S12434 Net 30 DRG 3/17/2011 Quantity Item Code Description Price Each Amount 1 Non Inventory Equipment SIEMENS INDUSTRY OCM ]I] ACCESSORIES 2,399.00 2 Overdue balance will accrue interest at the rate of 1 -1 /2% per month compounded plus legal and collection fees. T©ta 1 $2,399.00 VOUCHER 107412 WARRANT ALLOWED 350779 IN SUM OF BL ANDERSON COMPANY INC -WE&T-LAFAYETTE, INS Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code o2.0350 E21089 02- 2308 -00 $2,399.00 Depreciation Voucher Total $2,399.00 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 COMPANY INC Purchase Order No. 2540 KENT AVENUE Terms P.O. BOX 2237 Due Date 3/25/2011 WEST LAFAYETTE, IN 47996 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/25/2011 E21089 $2,399.00 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 3 12 Date Officer