HomeMy WebLinkAbout215964 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00350779 Page 1 of 1
ONE CIVIC SQUARE B L ANDERSON CO.
CARMEL, INDIANA 46032 4801 TAZER DRIVE CHECK AMOUNT: $92.96
LAFAYETTE IN 47905 CHECK NUMBER: 215964
CHECK DATE: 1/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4401 92 . 96 MATERIALS & SUPPLIES
j B L Anderson Co., Inc.
Invoice� -F.00 4801 Tazer Drive
Lafayette IN 47905
765-463-1518 phone
765-446-8390 fax
www.blanderson.com
Date Invoice#
1/2/2013 P-4401
Bill To Ship To
CARMEL WATER Carel Utilities
760 3rd Ave. m SW 3450 West 131st Street
Suite 110 Carmel,IN 46074
Carmel,IN 46032-7612
P.O. Number Terms Rep Ship Date Project
Verbal Greg �,f��O Net 30 RWL 12/21/2012
Quantity Item Code V Description Price Each Amount
1 Cla-Val 9834501A CDC-1 84.00 84.00
1 Shipping and Handling Shipping and Handling 8.96 8.96
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $92.96
VOUCHER # 123158 WARRANT # ALLOWED
350779 IN SUM OF $
BLANDERSON
4801 Tazer Drive
LAFAYETTE, IN 47905
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO # INV# ACCT# AMOUNT Audit Trail Code
4401 01-6200-02 $92.96
1
Voucher Total $92.96
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 12/30/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201, 4401 $92.96
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
/11�3 f,� rnA-
Date Officer