212503 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.
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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