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HomeMy WebLinkAbout210750 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00350779 Page 1 of 1 ONE CIVIC SQUARE B L ANDERSON CO. se ,4� CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK AMOUNT: $1,217.00 LAFAYETTE IN 47905 CHECK NUMBER: 210750 CHECK DATE: 7/1712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P4142 1, 217 . 00 OTHER EXPENSES Invoice B L Anderson Co., Inc. 4801 Tazer Drive Lafayette IN 47905 765-463-151.8 phone 765-446-8390 fax www.blanderson.com OLL ARMPIEMSON Date Invoice# 6/28/2012 P4142 Bill To Ship To CARMEL WASTEWATER CARMEL WASTEWATER 760 3RD AVE. SW 9609 HAZEL,DELI,PKWY CARMEL,IN 46032-2036 INDIANAPOLIS,IN 46280 P.O. Number Terms Rep Ship Date Project S13109 Net 30 RWL 6/26/2012 Quantity Item Code Description Price Each Amount 1 Wemeo 62340-01 LOWER HEARING ASSEMBLY 1,177.00 1,177.00 1 Shipping and Handling Shipping and Handling 40.00 40.00 Overdue balance will accrue interest at the rate of 1-1/2%per month compounded plus legal and collection fees. Total $1,217.00 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 7/9/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2012 P4142 $1,217.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IBC 5-11-10-1.6 Date Officer VOUCHER # 125253 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 P4142 01-7202-06 $1,217.00 Voucher Total $1,217.00 Cost distribution ledger classification if claim paid under vehicle highway fund