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219221 04/24/2013 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: $1,331.27 '+ ? LAFAYETTE IN 47905 CHECK NUMBER: 219221 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P-4559 1, 331 . 27 OTHER EXPENSES B L Anderson Co., Inc. Invoice 4801 Tazer Drive Lafayette IN 47905 10�Irl 765-463-1518 phone 765-446-8390 fax www.blanderson.com SL ANDERSON Date Invoice# 4/2/2013 13-4559 Bill To Ship To CARMEL WASTEWATER CARMEL WASTEWATER 760 3RD AVE.SW 9609 HAZEL DELL PKWY CARMEL. IN 46032-2072 INDIANAPOLIS.IN 46280 P.O. Number Terms Rep Ship Date Project 513500 Net 30 RWL 3/21/2013 Quantity Item Code Description Price Each Amount 2 Non Inventory Parts Stator 662.00 1,324.00 1 Shipping and Handling Shipping and Handling 7.27 7.27 Overdue balance will accrue interest at the rate of 1-1/2%per month compounded plus legal and collection fees. Total $1.331.27 1 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 4/16/2013 WEST LAFAYETTE, IN 47996 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2013 P-4559 $1,331.27 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 Officer r VOUCHER # 135309 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-4559 01-7202-06 $1,331.27 I Voucher Total $1,331.27 Cost distribution ledger classification if claim paid under vehicle highway fund