220525 06/04/2013 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: $1,870.28
LAFAYETTE IN 47905 CHECK NUMBER: 220525
ON
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 P4640 131 .28 OTHER EXPENSES
609 5023990 V15180 1, 739. 00 OTHER EXPENSES
B L Anderson Co., Inc.
Invoice '" 4801 Tazer Drive
Lafayette IN 47905
765-463-1518 phone
765-446-8390 fax
www.blanderson.com
A3L ANDERSON
Date Invoice#
5/15/2013 P-4640
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 Attn: John Mascari
P.O. Number Terms Rep Ship Date Project
KR51313 Net 30 RWL 5/13/2013
Quantity Item Code Description Price Each Amount
1 Cla-Val 6467311 X58C 3/8 h 3/8 .125 46.00 46.00
1 Cla-Val 9170003K 3/8"CDHS18 74.00 74.00
1 Shipping and Handling Shipping and Handling 11.28 11.28
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $131.28
VOUCHER # 131674 WARRANT # ALLOWED
350779 IN SUM OF $
Pftll!'a 6L, Ar l< -SOr
4801 Tazer Drive
LAFAYETTE, IN 47905
:I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
c
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
P-4640 01-6200-04 $131.28
i
1
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R
i
1
i
Voucher Total $131.28 t
i
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
PPLIES Purchase Order No.
4801 Tazer Drive Terms
LAFAYETTE, IN 47905 Due Date 5/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/23/2013 P-4640 $131.28
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
B L Anderson Co.,Inc.
Invoice
4801 "Tazer Drive
Lafayette IN 47905
765-463-1518 phone
765-446-8390 fax
www.blanderson.com
Date Invoice#
4/24/2013 V-15180
Bill To Ship To
CARMEL WATER Carmel Utilities
760 3rd Ave. SW 4915 East 106th Street
Carmel,IN 46074-2036 Carmel,IN 46033
Attn: John Mascari
P.O. Number Terms Rep Ship Date Project
W09775 Net 30 TLS 2/27/2013 Water Treatment Plant 1
Quantity Item Code Description Price Each Amount
1 Non Inventory Valve 1-1/2"Cla-Val Model 90-01ASP2 pressure reducing valve,globe 1,286.00 1,286.00
pattern, 150#flanged ends,ductile iron body,bronze trim,"S"
opening speed control,X101 valve position indicator,"P2"X141
downstream pressure gauge 0-200 PSI,0-300 Adjustment range.
1 Non Inventory Valve 1-1/2"Cla-Val X101 valve position indicator for use on existing 126.00 126.00
Model 90-01 AS.
I Non Inventory Valve 1-I/2"Cla-Val"P2"X141 downstream pressure gauge 0-200 PSI for 73.00 73.00
use on existing Model 90-0]AS.
1 Non Inventory Valve 8"Cla-Val X 10 1 valve position indicator for use on existing Model 164.00 164.00
90-0113Y.
1 Non Inventory Valve 8"Cla-Val"P2"X141 doxvnstream pressure gauge 0-200 PSI for use 90.00 90.00
on existing Model 90-01 BY.
TAG: Carmel,IN WIT-Plant I
po�
ovw
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $1,739.00
VOUCHER # 131746 WARRANT # ALLOWED
350779 IN SUM OF $
BL ANDERSON
4801 Tazer Drive
LAFAYETTE, IN 47905
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
V15180 07-1050-06 $1,739.00
cO4)4IPcft0.✓
Voucher Total $1,739.00
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 6/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/3/2013 V15180 $1,739.00
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 O (f&