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HomeMy WebLinkAbout166563 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350779 Page 1 of 1 ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $138.26 CARMEL, INDIANA 46032 PO BOX 2237 WEST LAFAYETTE IN 47996 CHECK NUMBER: 166563 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P2025 138.26 MATERIALS SUPPLIES ,1 7 B L Anderson nc. AAA op Invoice 4801 'I'azer Drive Co., Lafayette IN 47905 765 463 -1518 phone 765 -446 -8390 fax www.blanderson.com OIL ZZR901EMOOG9 Date Invoice 11/25/2008 P -2025 Bill To Ship To CARMEL WASTEWATER Carmel WWTP 750 3RD AVE SW 9609 HAZEL DELL PKWY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 P.O. Number Terms Rep Ship Date Project 65020 Net 30 RWL 11/18/2008 Quantity Item Code Description -Price Each Amount 1 Watson Marlow IPA065050020 Inlet Pulsation Accumulator 112.00 112.00 Freight 26.26 26.26 Overdue balance will accrue interest at the rate of 1 -1 /2% per month compounded plus legal and collection fees. Total $138.26 VOUCHER 086767 WARRANT ALLOWED 565 IN SUM OF B.L. ANDERSON COMPANY, INC. 2540 KENT AVENUE P.O. BOX 2237 WEST LAFAYETTE, IN 47996 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code P2025 01- 7202 -06 $138.26 S Voucher Total $138.26 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. 2540 KENT AVENUE Terms t P.O. BOX 2237 Due Date 12/1/2008 WEST LAFAYETTE, IN 47996 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/1/2008 P2025 $138.26 4 Ore hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11- 10 -1.6 /1//2 C,- Date Officer