HomeMy WebLinkAbout225743 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 00350779 Page 1 of 1
ONE CIVIC SQUARE B L ANDERSON CO.
t CHECK AMOUNT: $55.49
CARMEL, INDIANA 46032 4801 TAZER DRIVE
•+;o;�o LAFAYETTE IN 47905 CHECK NUMBER: 225743
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4898 55 . 49 OTHER EXPENSES
I
B L Anderson Co., Inc.
�nv®�ce 9 4801 Tazer Drive
Lafayette IN 47905
765-463-1518 phone
765-446-8390 fax
www.blanderson.com
Date Invoice#
10/16/2013 P-4898
Bill To Ship To
CARMEL WATER Carmel Utilities
760 d AV/SW -3 q 5o 5} 491 East 106th Street
SUITE W f 3 Carmel, IN 46033
CAR IN 46032-7612 C , r l_[��t� Attn: John Nlascari _
P.O. Number Terms Rep Ship Date Project
Verbal John Net 30 RWL 10/16/2013
Quantity Item Code Description Price Each Amount
I Cla-Val 646731-1 a58C 3/8 x 3/8 .125 46.00 46.00
1 Shipping and Handling Shipping and Handling 9.49 9.49
Overclue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $55.49
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 10/28/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/28/201: 4898 $55.49
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
VOUCHER # 133135 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
4898 01-6200-04 $55.49
Voucher Total $55.49
Cost distribution ledger classification if
claim paid under vehicle highway fund