HomeMy WebLinkAbout208603 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350779 Page 1 of 1
ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $2,995.86
CARMEL, INDIANA 46032 4801 TAZER DRIVE
LAFAYETTE IN 47905 CHECK NUMBER: 208603
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 P4034 599.31 OTHER EXPENSES
651 5023990 P4042 2,396.55 OTHER EXPENSES
B L Anderson Co., Inc.
Invoice ARM 4801 Tazer Drive
Lafayette IN 47905
765- 463 -1518 phone
765- 446 -8390 fax
www.blanderson.com
L ANDERSON
Date Invoice
4/24/2012 P -4042
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
513052 Net 30 RWL 4/18/2012
Quantity Item Code Description Price Each Amount
2 Non Inventory Parts Stator 662.00 1,324.00
2 Non Inventor} Parts Rotor 529.00 1
1 Shipping and Handling Shipping and Handling 14.55 14.55
Overdue balance will
accrue interest at the rate of
1 -1 /2% per month
compounded plus legal and
collection fees.
Total $2,396.55
B L Anderson nc.
Invoice Co.,
4801 Tazer Drive
Lafayette IN 47905
765- 463 -1518 phone
765- 446 -8390 fax
www.blanderson.com
ANDERSON
Date Invoice
4/19/2012 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
513066 Net 30 RWL 4/11/2012
Quantity Item Code Description Price Each Amount
I Severn Trent BM -5415 Chlorine Sensor Module 591.00 591.00
1 Shipping and Handling Shipping and Handling 8.31 8.31
Overdue balance will
accrue interest at the rate of
1 -1 /2% per month
compounded plus legal and
collection fees.
Total $599.31
MENUM
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 4/30/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/30/2012 P4034 $599.31
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
yh L aPr RA"',
Date Officer
VOUCHER 117218 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
P4034 01- 7202 -05 $599.31
29�t5 .g6
Voucher Total —$5,99
Cost distribution ledger classification if
claim paid under vehicle highway fund