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