HomeMy WebLinkAbout228440 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 00350779 Page 1 of 1
ONE CIVIC SQUARE B L ANDERSON CO. CHECK AMOUNT: $2,606.68
CARMEL, INDIANA 46032 4801 TAZER DRIVE
LAFAYETTE IN 47905 CHECK NUMBER: 228440
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 P-5002 2, 606 . 68 OTHER EXPENSES
Invoice A B L Anderson Co., Inc.
rive
Lafayette IN 47905
765-463-1518 phone
765-446-8390 fax
www.blanderson.com
SL ANDERSON
Date Invoice#
1/9/2014 P-5002
Bill To Ship To
CARMEL WASTEWATER CARMEL WASTEWATER
760 3RD AVE. SW 9609 HAZEL DELL PKWY
CARMEL,IN 46032-2036 INDIANAPOLIS,IN 46280
P.O. Number Terms Rep Ship Date Project
S13824 Net 30 RWL 12/26/2013
Quantity Item Code Description Price Each Amount
1 Non Inventory Parts 14-65 87 08 ORIGA Air Cylinder assembly 1;896.00 1,896.00
2 Non Inventory Parts 14-65 85 70 ORIGA Maintenance Kit P40 with slow speed grease 350.00 700.00
1 Shipping and Handling Shipping and Handling 10.68 10.68
Overdue balance will
accrue interest at the rate of
1-1/2%per month
compounded plus legal and
collection fees.
Total $27606.68
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.
4801 Tazer Drive Terms
LAFAYETTE, IN 47905 Due Date 1/24/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/24/2014 P-5002 $2,606.68
1 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 # 137285 WARRANT # ALLOWED
350779 IN SUM OF $
BL ANDERSON COMPANY INC
4801 Tazer Drive
LAFAYETTE, IN 47905
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
P-5002 01-7202-06 $2,606.68
Voucher Total $2,606.68
Cost distribution ledger classification if
claim paid under vehicle highway fund