172729 05/02/2009 CITY DFCARK0EL.INDIANA «Ewoon: 003*0779 Page 1 of 1
ONE CIVIC SQUARE B L ANDERSON CO. CHECK $433J7
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CHECK DATE: o/unenoo
UspAnrMsmT ACCOUNT pomuMoEe INVOICE NUMBER AMoumr osaCR|pT/um
GOl 5833990 P2285 133.77 OTHER EXPENSES
Invoice B L Anderson Co., Inc.
Ir 4801 Tazer Drive
Lafayette IN 47905
e 765- 463 -1518 phone
765- 446 -8390 fax
www.blanderson.com
Date Invoice
4/29/2009 P -2285
Bill To Ship To
CARMEL WATER W Carmel A3WTP
3450 W. 131ST ST. 9609 Hazel Dell Parkway
WESTFIELD, IN 46074 Carmel, IN 46280
P.O. Number Terms Rep Ship Date Project
Verbal Dan Net 30 4/29/2009
Quantity Item Code Description Price Each Amount
3 DeZuric 1314694 Rebuild kit 144.59 433.77
Overdue balance will
accrue interest at the rate of
1-1/2% per month
compounded plus legal and
collection fees.
Total $433.77
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 5/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amoun
5/18/2009 P -2285 $433.7
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 9
Date O er
VOUCHER 091826 WARRANT ALLOWED
350779 IN SUM OF
ANDERSON
4 01 Tazer Drive a
LAFAYETTE, IN 47905 o x a
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
F
a`. 1 (9 P-2285 01- 6200 -04 $433.77
IF V ucher Total $433.77
QDst distribut' ledger classification if
claim paid un vehicle highway fund