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HomeMy WebLinkAbout207375 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00350779 Page 1 of 1 f ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $851.65 CARMEL, INDIANA 46032 4801 TAZER DRIVE yon i o LAFAYETTE IN 47905 CHECK NUMBER: 207375 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P3935 851.65 OTHER EXPENSES B L Anderson Co. Inc. Invoice 4801 Tazer Drive Lafayette IN 47905 765- 463 -1518 phone 765- 446 -8390 fax www.blanderson.com 8L AN17ERSCPJ Date Invoice 3/7/2012 1 Bill To Ship To CARMEL WASTEWATER CARMEL WASTEWATER 760 3RD AVE. SW 9609 HAZEL DELL PKWY CARMEL. IN 46032 -2036 INDIANAPOLIS. IN 46280 P.O. Number Terms Rep Ship Date Project 513031 Net 30 RWL 2/29/2012 Quantity Item Code Description Price Each Amount 116 Non Inventory Parts CHICANE BLADES 61/2" POLYETHYLENE WHITE 6.50 754.00 116 Non Inventory Parts ROLL PIN 1 /4 "X 1" 304 S/S 0.50 58.00 1 Shipping and Handling Shipping and Handling 39.65 39.65 Overdue balance will accrue interest at the rate of 1 -1 /2% per month compounded plus legal and collection fees. Total $851.65 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. 4801 Tazer Drive Terms Lafayette, IN 47996 Due Date 3/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2012 P3935 $851.65 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 VOUCHER 116999 WARRANT ALLOWED 555 IN SUM OF B.L. ANDERSON COMPANY, INC. 4801 Tazer Drive Lafayette, IN 47996 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code P3935 01- 7202 -05 $851.65 Voucher Total $851.65 Cost distribution ledger classification if claim paid under vehicle highway fund