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212918 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00350779 Page 1 of 1 ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $718.97 CARMEL, INDIANA 46032 4801 TAZER DRIVE LAFAYETTE IN 47905 CHECK NUMBER: 212918 CHECK DATE: 9125/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P-4262 718 . 97 OTHER EXPENSES ��� �� B L Anderson Co., Inc. 4801 Tazer Drive Lafayette IN 47905 765-463-1518 phone 765-446-8390 fax www.blanderson.com RL ANDERSON Date Invoice# 9/11/2012 1:1-4262 Bill To Ship To CARMEL WASTEWATER UTILITIES CARMEL WASTEWATER TREATMENT PLANT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY 1NDPLS IN 46280 INDIANAPOLIS; IN 46280 P.O. Number Terms Rep Ship Date Project S13229 Net 30 RWL 9/10/2012 Quantity Item Code Description Price Each Amount 1 Non Inventory Parts Packing Set(6)"J" PTPE 708.00 708.00 1 Shipping and Handling Shipping and Handling 10.97 10.97 Overdue balance will accrue interest at the rate of 1-1/2%per month compounded plus legal and collection fees. Total $718.97 VOUCHER # 125735 WARRANT # ALLOWED 350779 IN SUM OF $ BL ANDERSON COMPANY INC JWE-S= LAFAYETTE, IN 47905 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code P-4262 01-7202-06 $718.97 Voucher Total $718.97 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 350779 BL ANDERSON COMPANY INC Purchase Order No. 2540 KENT AVENUE Terms P.O. BOX 2237 Due Date 9/20/2012 WEST LAFAYETTE, IN 47996 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2012 P-4262 $718.97 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 All Date Officer