HomeMy WebLinkAbout158280 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00350779 Page 1 of 1
ONE CIVIC SQUARE B L ANDERSON CO.
CARMEL, INDIANA 46032 PO BOX 2237 CHECK AMOUNT: $185.91
WEST LAFAYETTE IN 47996 CHECK NUMBER: 158280
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 V -12895 185.91 MATERIALS SUPPLIES
=r
B L Anderson Company, Inc.
Invoice
k.
2540 Kent Avenue
PO Box 2237
West Lafayette IN 47996 -2237
765- 463 -1518 phone
765 -463 -5641 fax
www.blanderson.com
L AN97ERSCPJ
Date Invoice
3/31/2008 V -12895
Bill To Ship To
CARMEL WATER Camel Water Utilities
3450 W. 131ST ST. 5484 East 126th St.
WESTFIELD, IN 46074 Cannel, IN 46032
P.O. Number Terms Rep Ship Date Project
John Mascari Net 30 TLS 3/20/2008
Quantity Item Code Description Price Each Amount
1 Valve part 6S stainless steel float 0.00 0.00
1 Valve part 4 gasket 0.00 0.00
1 Valve Parts for model DL30 178.00 178.00
1 Shipping and Hand... Shipping and Handling 7.91 7.91
Overdue balance will
accrue interest at the rate of
1 -1/2% per month
compounded plus legal and
collection fees.
Total 185.91
V=OUCHER 081421 WARRANT ALLOWED
350779 N IN SUM OF
BL ANDERSON
r PO BOX 2237
WEST LAFAYETTE, IN 47996
s)
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
V -12895 01- 6200 -02 $185.91
r
Voucher Total $185.91
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.
PO BOX 2237 Terms
WEST LAFAYETTE, IN 47996 Due Date 4/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2008 V -12895 $185.91
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