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HomeMy WebLinkAbout221884 07/17/2013 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: $1,067.57 LAFAYETTE IN 47905 CHECK NUMBER: 221884 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 P-4707 1, 067 . 57 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 OL ANDERSON Date Invoice# 6/25/2013 P-4707 Bill To Ship To CAR MEL WATER Carmel Utilities 760 3rd AVE. SW 4915 East 106th Street SUITE 110 Carmel, IN 46033 — CARMEL,IN 46032-7612 Attn: Dan P.O. Number Terms Rep Ship Date Project 'A'09812 Net 30 RWL 6/20/2013 Quantity Item Code Description Price Each Amount 2 Non Inventory Parts R048-0071-CF-0013 AquaMatic-48 Series Stager 460.00 920.00 2 Non Inventory Parts 1074817 AquaMatic-48-JAB Internal Parts kit 67.00 134.00 1 Shipping and Handling Shipping and Handling 13.57 13.57 Overdue balance will accrue interest at the rate of 1-1/2%per month compounded plus legal and collection fees. Total $1.067.57 VOUCHER # 132030 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 P-4707 01-6200-04 $1,054.00 P-4707 01-6200-04 $13.57 ,1 0 1 Voucher Total $1,067.57 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 7/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/8/2013 P-4707 $1,067.57 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