HomeMy WebLinkAbout162260 08/07/2008 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: $768.00
WEST LAFAYE77E IN 47996 CHECK NUMBER: 162260
CHECK DATE: 8/7/2008
DE PARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
-.609 5023990 V12988 768.00 1051.84
l
B L Anderson Company, Inc.
Invoic
2540 Kent Avenue
P® Box 2237
West Lafayette IN 47996 -2237
765463 -1518 phone
765- 463 -5641 fax
www.blanderson.com
SOL ANDERSO
Date Invoice
6/26/2008 V -12988
Bill To Ship To
CARMEL WATER Carmel Water Utilities
3450 W. 131ST ST. 5484 East 126th St.
WESTFIELD, IN 46074 Carmel, IN 46032
P.O. Number Terms Rep Ship Date Project
Rob Lovell Net 30 TLS 6/20/2008
Quantity Item Code Description Price Each Amount
2 Valve 2" Crispin Model DL20 deep well air valve 384.00 768.00
Overdue balance will
accrue interest at the rate of
1 -1/2% per month
compounded plus legal and
collection fees.
Total $768.00
f
VO JCHER 082531 WARRANT ALLOWED
350779 IN SUM OF
BL ANDERSON
PO BOX 2237
WEST LAFAYETTE, IN 47996
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
V12988 07- 1051 -84 $768-00
CQNNe_Etoa
Voucher Total $768.00
Y:.ost 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 7/30/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/30/2008 V12988 $768.00
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
a.
Date
0 7r