HomeMy WebLinkAbout156093 02/06/2008 CITY OF CARMEL, INDIANA VENDOR. 00350779 Page I of 1
ONE CIVIC SQUARE B L ANDERSON CO.
y� CARMEL, INDIANA 46032 Po BOX 2237. CHECK AMOUNT: $608.40
wesT LAFAYETTE IN 97996 CHECK NUMBER: 156093
Ipry L
CHECK DATE: 2/612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 R5023990 510930 1430 608.40 SEAL, HOSE
F ANDERSON CO., INC RNWOR CE
u.0. BOX 223
W. LAFAYETTE; IN 47996
PF!Vf!e 765- `t63-l5U8 Fax 767 `163
INVOICE #1430
DATE: JANUARY 16, 2008
TO: SHIP TO:
CARMEL WWTP SAME
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
COMMENTS OR SPECIAL INSTRUCTIONS:
SALESPERSON P.O. NUMBER REQUISITIONER I SHIPPED VIA F.O.B. POINT TERMS
RON S10930 UPS NET 30 DAYS
QUANTITY DESCRIPTION UNIT PRICE TOTAL
4 565114000 OIL SEAL 27.60 110.40
2 500143006 HOSE LURE 249.00 498.00
E
SUBTOTAL 608.40
SALES TAX
SHIPPING HANDLING
TOTAL DUE 608.40
i
f
OIL AMDZEUU006U
Thank you for your business!
VOUCHER 077205 WARRANT ALLOWED
5 IN SUM OF
B.L. ANDERSON COMPANY, INC.
2540 KENT AVENUE
'0.0. BOX 2237
4" WEST LAFAYETTE, IN 47996
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1430 01- 7202 -06 $608.40
r
Voucher Total $608.40
I l
M1�
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
-f
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, a
price per unit, etc.
,4^
Payee
555
B.L. ANDERSON COMPANY, INC. Purchase Order No.
2540 KENT AVENUE Terms
P.O. BOX 2237 Due Date 2/1/2008
WEST LAFAYETTE, IN 47996
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/1/2008 1430 $608.40
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