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207743 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350779 Page 1 of 1 I ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $76.03 CARMEL, INDIANA 46032 4801 TAZER DRIVE LAFAYETTE IN 47905 CHECK NUMBER: 207743 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P3992 76.03 OTHER EXPENSES B L Anderson Co., Inc. Invoice 4801 Tazer Drive Lafayette IN 47905 765- 463 -1518 phone 765- 446 -8390 fax p pf I r g 'N C C 0P Y www.blanderson.com 13L AMDERSON Date Invoice 3/30/2012 P -3992 Bill To Ship To CARMEL WASTEWA'T'ER 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 Jeff Cooper Net 30 RWL 3/28/2012 Quantity Item Code Description Price Each Amount 4 Non Inventory Parts Toric ring 16.00 64.00 4 Wemco 142047 GASKET 1.00 4.00 1 Shipping and Handling Shipping and Handling 8.03 8.03 Overdue balance will accrue interest at the rate of 1 -1 /2% per month compounded plus legal and collection fees. Total $76.03 i VOUCHER 117100 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 P3992 01- 7202 -06 $76.03 Voucher Total $76.03 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 555 B.L. ANDERSON COMPANY, INC. Purchase Order No. 4801 Tazer Drive Terms Lafayette, IN 47996 Due Date 4/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/4/2012 P3992 $76.03 I 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