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Home My WebLink About212503 09/12/2012 a *f CITY OF CARMEL, INDIANA VENDOR: 00350779 Page 1 of 1 ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $9,889.91 CARMEL, INDIANA 46032 4801 TAZER DRIVE a. LAFAYETTE IN 47905 CHECK NUMBER: 212503 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 4441 1, 175 . 00 OTHER EXPENSES 609 5023990 4631 8, 714 . 91 OTHER EXPENSES Service invoice B LAnderson Company,Inc. 4801 Tazer Drive Lafayette IN 47905 ARIZ Phone:765-463-1518 Fax:765-446-8390 www.blanderson.com RL ANDERSON t � 1 Invoice Date Invoice# 8120/2012 0000004631 Bill To: Job Location: CARMEL WATER CARMEL WATER PLANT 1 760 3rd Ave.SW Carmel IN 46074-2036 Contact P.O.Number Terms Technician Service Date WO9398 NET 30 Randy Phares 5/14/2012 QTY Part Number Description Price Ea Amount Labor and travel 8,714.91 Date of Service: 5/14/12 Completed startup and commissioning work on the Rotork actuators at Filter Plant#1. Made some stop bolt adjustments and mounting adjustments on the Fitter Effluent Valves to seal all four valves S/y: RS329702/02, RS329702/06, RS329702/03, &RS329702/01 (Filters#1-4). Discussed the operation of all the fitter valves and wiring with the operators and Israel of ACE. Set initial travel limits on the other Rotork actuators. Date of Service: 5/15/12 Completed startup and commissioning work on the Rotork IQT fitter control valves, 6 for each of the 4 filters. Set the travel limns, programmed each actuator for the application, and tested them to verify operation in local and remote. Worked with Israel and the electricians on any issues that showed up on the control and feedback wiring. Verified each status signal to the SCADA system was working along with the Open and Close control signals to the actuator. Tested the valves to verify they were seated and not leaking. Worked with the operator to pinpoint the Backwash Effluent valve that was leaking so it could be inspected. Date of Service: 5/23/12 Completed startup and commissioning work on the Rotork actuator with DeZurik valves along with The CLA-VAL Blending Valve. Addressed a couple issues that were found with filter actuators and retested them to verify performance Documented the model and serial numbers of the equipment for the database. Completed the initial programming of the CLA-VAL MM: 131 VC-1-33250BOOCV controller for the blending valve. Completed the initial checkout of the CLA-VAL 16" 131-FEBENY flow control valve Stock#:27487481 G. Calibrated the valve position signal back to the controller and tested the solenoids to verify operation. Date of Service: 5/30/12 Completed startup and Service Invoice B LAnderson Company,Inc. 4801 Tazer Drive Page 2 �' Lafayette IN 47905 Phone:765-463-1518 Fax: 765-446-8390 www.blanderson.com A3L ANDERSON Invoice Date Invoice# 8/20/2012 0000004631 Bill To: Job Location: CARMEL WATER CARMEL WATER PLANT 1 760 3rd Ave.SW Carmel IN 46074-2036 Contact P.O. Number Terms Technician Service Date WO9398 NET 30 Randy Phares 5/14/2012 QTY Part Number Description Price Ea Amount commissioning work on the 16" Blending Valve. Tested the valve in local and remote and found that the control signal from the PLC and position feedback to the PLC were swapped at the controller. Foxed this wiring issue and retested the valve. Found that there was air in the system from the softeners being drained and bled the pilot system and cover chamber. Tested the valve and tuned the PID loop on the controller. Covered some basic operation and maintenance training on the CLA-VAL Blending valve and controller. Date of Service:626/12 Checked out the CLA-VAL blending valve to determine the cause of it not maintaining the setpoint as expected. Determined that there was a solenoid valve failing and not sealing off 100% of the time. Tested the second valve to see if it wasn't sealing also. Adjusted some controller setpoints and recorded all of the controller settings in the manual. Worked to get a better temporary line to atmosphere for the downstream drain. Date of Service: 627/12 Installed the new ASCO solenoids on the CLA-VAL and continued testing with the system online. Completed some additional operation and maintenance training on the CLA-VAL. Discussed a PID issue with Israel on the Filter#1 Effluent Valve and Skil Rotork actuator. Adjusted some settings in the Rotork actuator and determined that the issue is probably in the Flowmeter or PLC programming and that all four actuators were set the same. TOTAL $8,714.91 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 9/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/7/2012 4631 $8,714.91 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 t/i"Z- Date 6fiicer VOUCHER # 122091 WARRANT # ALLOWED 350779 IN SUM OF $ BL ANDERSON 4801 Tazer Drive LAFAYETTE, IN 47905 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code I 4631 07-1050-06 $8,714.91 I I oe Voucher Total $8,714.91 Cost distribution ledger classification if claim paid under vehicle highway fund Service Invoice B LAnderson Company,Inc. 4801 Tazer Drive Lafayette IN 47905 Phone:765-463-1518 Fax 765-446-8390 M www.blanderson.com OIL AAMPERZOR9 Invoice Date Invoice# 7123/2012 0000004441 Bill To: Job Location: CARMEL WATER CARMEL WATER 760 3rd Ave.SW 760 3rd Ave.SW Carmel IN 46074-2036 Carmel IN 46074-2036 Contact P.O. Number Terms Technician Service Date Lisa Kempa NET 30 Jim Grudzinski 7/6/2012 QTY Part Number Description Price Ea Amount Labor and travel 694.00 1.00 Cla Val Parts and Plumbing 481.00 481.00 Installed new Y strainers, CDC check valves, and Stainless X58C restriction fittings on two pressure reducing valves. The valves were then tested and the three inch valve was set to 75psi and the 10 inch was set to 70psi. � l UF)/z -os I� ;6 P,�/ � s -7 TOTAL $1,175.00 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 350779 BL ANDERSON Purchase Order No. 4801 Tazer Drive Terms LAFAYETTE, IN 47905 Due Date 9/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2012 4441 $1,175.00 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 ff icer VOUCHER # 122082 WARRANT # ALLOWED 350779 IN SUM OF $ BL ANDERSON 4801 Tazer Drive LAFAYETTE, IN 47905 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# \ AMOUNT Audit Trail Code 4441 CAAvailability $1,175.00 ( ^l O I Voucher Total $1,175.00 Cost distribution ledger classification if claim paid under vehicle highway fund