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Home My WebLink About213372 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 0 � 1 ED 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