HomeMy WebLinkAbout159218 05/14/2008 *F CITY OF CARMEL, INDIANA VENDOR: 00350779 Page 1 of 1
ONE CIVIC SQUARE B L ANDERSON CO.
I �I' CHECK AMOUNT: $449.91
CARMEL, INDIANA 46032 Po eox 2237
�o WEST LAFAYETTE IN 47996 CHECK NUMBER: 159218
CHECK DATE: 5/1412008
D EPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11127 1616 449.91 HOSE
I
y
7.
B.L. ANDERSON CO., INC RMW09C IE
P.O. BOX 2237
W. LAFAYETTE, IN 47996
Phone 765 463 -1518 Fax 765 463 -5641
INVOICE #1616
DATE: APRIL 23, 2008
TO: SHIP TO:
CARMEL WASTEWATER TREATMENT PLANT SAME
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
COMMENTS OR SPECIAL INSTRUCTIONS:
SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS
RENEE S11127 NET 30 DAYS
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 P065020 PULSATION HOSE 422.00
SUBTOTAL 422.00
SALES TAX
SHIPPING HANDLING 27.91
TOTAL DUE 449.91
M&
®Q. Amoffmoc `aq
Thank you for your business!
VOUCHER 085457 WARRANT ALLOWED
555:, IN SUM OF
B.L. ANDERSON COMPANY, INC.
2540 KENT AVENUE
^F.0. BOX 2237
4' VEST LAFAYETTE, IN 47996
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1616 01- 7202 -06 $422.00
1616 01- 7202 -06 $27.91
o ll l a�
Voucher Total $449.91
Cost distribution ledger classification if
"im 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
P.O. BOX 2237 Due Date 5/8/2008
WEST LAFAYETTE, IN 47996
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2008 1616 $449.91
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
Date Officer