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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