213372 10/09/2012 \�f CITY OF CARMEL, INDIANA VENDOR: 00350779 Page 1 of 1
0 ONE CIVIC SQUARE B L ANDERSON CO.
CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK AMOUNT: $2,043.00
LAFAYETTEIN 47905 CHECK NUMBER: 213372
CHECK DATE: 101912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4811 886 . 00 OTHER EXPENSES
651 5023990 P4278 907 . 00 OTHER EXPENSES
651 5023990 P4283 250 . 00 OTHER EXPENSES
set vooce �n vo�aa B LAnderson Company,Inc.
4801 Tazer Drive
A: I Lafayette IN 47905
L
, Phone:765-463-1518
Fax .bland 6 on.co
iii www.blanderson.com
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nn Invoice Date Invoice#
�1 o o
a 6 p°q 912412012 0000004811
Bill To: Job Location:
CARMEL WASTEWATER CARMEL WASTEWATER
760 3RD AVE.SW 9609 HAZEL DELL PKWY
CARMEL IN 46032-2036 INDIANAPOLIS IN 46280
Contact P.O. Number Terms Technician Service Date
NET 30 Randy Phares 9/1812012
QTY Part Number Description Price Ea Amount
Labor and travel 886.00
Contact:Jordan Kleinsmith
Troubleshoot the Siemens Muitiranger 200 S/N: 051002116VU
on the Biosolids Mixing Tank to determine the cause of the
intermittent inaccurate readings or LOE alarm conditions.
Verified the programming of the unit, checked the Echo
confidence, echo strength, and noise levels. Measured the
current tank level and found that the unit was within 1/2"of the
actual level. The mixer was running and shut it down to see if
the units signal strength improved and it didn't. Found that the
Echo confidence was from 6-13 and needs to be above 18,
the strength was 12 and should be above 40, and the noise
was 3:12 well below 20 which is the acceptable level. Looked
into possible reasons for low signal strength and found that
there was a splice in the transducer wiring to a shielded cable
about 90%of the overall length and the conduit was full of
water for 36' underground. The transducer mounting looked
okay and there was condensation or rain on the face but didn't
seem to be causing an issue while I was onsite. Used the
Siemens diagnostic software to look at the echo profile and it
looked great with only the true echo showing up(no other false
echoes potentially causing problems). Discussed the unit with
Jordan and suggested a transducer with solid factory cable
back to the unit on the ground out of the water to see if this
helps the unit. If so,try and suck the water out of the conduit
before pulling in the new cable. Troubleshoot the Siemens
Probe on Channel#2 of the Wedeco UV system to determine
if any issues were present. Verified the programming of the
unit, all terminations were tight, and the unit was reading
accurate at that time. Disconnected the wiring to verify this
unit was the cause of the alarm. Removed the unit and
checked the reading at various levels and then programmed
their new unit for Channel#2 so it would be ready in case the
Probe failed again. Discussed the possible power issues that
Service Invoice B L Anderson Company,Inc.
i 4801 Tazer Drive
Page 2 Lafayette IN 47905
Phone:765-463-1518
Fax 765-446-8390
www.blanderson.com
SL ANDERSON Invoice Date Invoice#
9/24/2012 0000004811
Bill To: Job Location:
CARMEL WASTEWATER CARMEL WASTEWATER
760 3RD AVE.SW 9609 HAZEL DELL PKWY
CARMEL IN 46032-2036 INDIANAPOLIS IN 46280
Contact P.O. Number Terms Technician Service Date
NET 30 Randy Phares 9/18/2012
QTY Part Number Description Price Ea T Amount
could have caused the issue and my suggestions for putting
the channel back online.
TOTAL $886.00
B L Anderson Co., Inc.
Invoice
4801 Tazer Drive
Lafayette IN 47905
765-463-1518 phone
765-446-8390 fax
www.blanderson.com
OL ANDERSON
Date Invoice#
9/26/2012 P-4283
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
Verbal Larry Net 30 RWL 9/25/2012
Quantity Item Code Description Price Each Amount
1 Siemens 7ML18124AAI TS-2 AIR TEMP SENSOR 30M CABLE 240.00 240.00
1 Shipping and Handling Shipping and Handling 10.00 10.00
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $250.00
� B L Anderson Co.' Inc.
s
��/®0�� 4801 Tazer Drive
Lafayette IN 47905
765-463-1518 phone
.� 765-446-8390 fax
www.blanderson.com
ANDERSON HL
Date Invoice#
9/21/2012 13-4278
Bill To Ship To
CARMEL WASTEWATER UTILITIES CARMEL WASTEWATER TREATMENT PLANT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDPLS IN 46280 INDIANAPOLIS. IN 46280
P.O. Number Terms Rep Ship Date Project
513243 Net 30 RWL 9/14/2012
Quantity Item Code Description Price Each Amount
1 Non Inventory Parts The Probe Ultrasonic Level Sensor 857.00 857.00
1 Shipping and Handling Shipping and Handling-Shipped Next Day Air Monday Delivery 50.00 50.00
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection Pees.
Total $907.00
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 COMPANY INC Purchase Order No.
2540 KENT AVENUE Terms
P.O. BOX 2237 Due Date 10/3/2012
WEST LAFAYETTE, IN 47996
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2012 P-4278 $907.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 125825 WARRANT # ALLOWED
350779 IN SUM OF $
BL ANDERSON COMPANY INC
2540 KENT AVENUE
P.O. BOX 2237
WEST LAFAYETTE, IN 47996
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
P-4278 01-7202-06 , $907.00
P-y9$3 01-13a9,66 956,oa
0000)004811 01 '--73&q-0(. , M0,0
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund