HomeMy WebLinkAbout201138 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350779 Page 1 of 1
j' ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $11,484.00
CARMEL, INDIANA 46032 4801 TAZER DRIVE
o+ LAFAYETTE IN 47905 CHECK NUMBER: 201138
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 14342 11,484.00 OTHER EXPENSES
A. B L Anderson Co., Inc.
I nvoice 4801 Tazer Drive
Lafayette IN 47905
765- 463 -1518 phone
765 446 -8390 fax
www.blanderson.com
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Date Invoice
8/29/2011 V -14342
Bill To Ship To
CARMEL WATER IJUIXITES Carmel Water Treatment Plant 5
3450 WEST 131st STRI3ET 5484 East 126th Street
CARMEL, IN 46074 -2036 Carmel, IN 46033
Attn: Ken Rhodes
TAG: PO 4 WO9538
P_O. Number Terms Rep Ship Date Project
WO9538 Net 30 TLS 8/25/2011
Quantity item Code Description Price Each Amount
1 Non Inventory Valve Rotork Model 1QM12 FAI O B4 MOW6R FA25 electric motor 11,484.00 11,484.00
actuator gearbox combination for modulating service, WT
watertight TP68 enclosure, 43 RPM, 480/3/60 power supply, top
handwbeel, wiring diagram WD 5010 -100, gearbox ratio 210:1
(Identical to Rotork Job #.B4033201 -0 1).
1 Non Inventory Valve Mounting Adaption Kit for use on existing 18" De %URIK Style 0.00 0.00
BOS -CL butterfly valve.
1 Non Inventory Valve Mounting Adaption Kit for use on existing 18" Keystone Figure AR2 0.00 0.00
butterfly valve.
TAG: Carmel WIT' Plant 5 High Service Vault.
Overdue balance will
acme interest at the rate of
1 -1 /2% per month
compounded plus legal and
collection fees.
Total $11,484.00
VOUCHER 112294 WARRANT ALLOWED
350779 IN SUM OF
BL ANDERSON
4801 Tazer Drive WATER
LAFAYETTE, IN 47905 OPERATIONS
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO INV ACCT AMOUNT Audit Trail Code
14342 02- 2308 -00 $11,484.00
Depreciation
1
Voucher Total $11,484.00
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.
4801 Tazer Drive Terms
LAFAYETTE, IN 47905 Due Date 916!2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2011 14342 $11,484.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I hav e audited same in accordance with IC 5711- 10 -1.6
Date Officer