HomeMy WebLinkAbout215572 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00350779 Page 1 of 1
ONE CIVIC SQUARE B L ANDERSON CO.
/ 4801 TAZER DRIVE CHECK AMOUNT: $63.46
CARMEL, INDIANA 46032
LAFAYETTE IN 47905 CHECK NUMBER: 215572
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 V14993 63 .46 OTHER EXPENSES
A
Invoice
A B L Anderson Co., Inc.
4801 Tazer Drive
Lafayette IN 47905
765-463-1518 phone
765-446-8390 fax
www.blanderson.com
SL ANDERSON
Date Invoice#
11/13/2012 V-14993
Bill To / Ship To
CARMEL WATER / Carmel Utilities
760 3rd Ave.SW 4915 East 106th Street
Suite 110 Carmel,IN 46033
Carmel,IN 46032-7612
P.O. Number Terms Rep Ship Date Project
JM110212-1 Net 30 TLS 11/8/2012
i
Quantity Item Code Description Price Each Amount
2 Non Inventory Valve 3"Trumbull Model 364-3401 Socket Clamp. 27.00 54.00
1 Shipping and Handling Shipping and Handling 9.46 9.46
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $63.46
VOUCHER # 123087 WARRANT # ALLOWED
350779 IN SUM OF $
BL ANDERSON
4801 Tazer Drive
LAFAYETTE, IN 47905
t
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
V14993 01-6200-02 $63.46
Voucher Total $63.46
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 Purchase Order No.
4801 Tazer Drive Terms
LAFAYETTE, IN 47905 Due Date 12/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/201; V14993 $63.46
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
Date Off' r