HomeMy WebLinkAbout231161 04/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 020500
ONE CIVIC SQUARE BBC PUMP & EQUIP CO. INC CHECKAMOUNT: $*****2,208.56"
CARMEL, INDIANA 46032 PO BOX 22098 CHECK NUMBER: 231161
INDIANAPOLIS IN 46222 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 3022118 2,208.56 OTHER EXPENSES
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch: 01 BBC Pump and Equipment Co 1 30022118
PO Box 22098 Invoice Date Page
Indianapolis, IN 46222 3/17/2014 10:14:34 1 of 1
ORDER NUMBER
1026453
317-636-1111
Bill To: Ship To:
City Of Carmel WWTP City Of Carmel WWTP
9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianapolis,IN 46280 Indianapolis, IN 46280
Ordered By: Mr.Larry Schimmel
Customer ID: 10463
PO Number Term Description Net Due Date Disc Due Date Discount Amount
S13925 Net 30 4/16/2014 4/16/2014 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/13/2014 10:39:08 2019566 Dave Dunnuck DDUNNUCK
Quantities Pricing
Item ID UOM Unit Extended
U0141 Item Description Prim Price
Ordered Shipper) Remaining Unit Size D Unit Size
Carrier: Customer Pick-up Tracking#:
1.0 1.0 0.0 EA XR-50 PM EA 1,932.5600 1,932.56
1.0 MICRO RTU 1.0000
***No NEMA 4X Enclosure - Panel Mount Unit
Only*** Option will include a Cellular Antenna
w/ 1M Coax Cable*** DELIVERY 1 TO 2
WEEKS *****
Serial Number: 27207
1.0 1.0 0.0 EA STD-1 EA 276.0000 276.00
1.0 Standard 1 year wireless service 1.0000
Total Lines: ? SUB-TOTAL: 2,208.56
Indiana: 154.60
AMOUNT D UE: 2,363.16
ORIGINAL
12 14 1377-02/20/14
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
20500
BBC PUMP & EQUIPMENT Purchase Order No.
1125 W. 16th Street Terms
P.O. Box 22098 Due Date 4/2/2014
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2014 30022118 $2,208.56
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 dX
Date 60c e r
VOUCHER # 137795 WARRANT # ALLOWED
20500 IN SUM OF $
BBC PUMP & EQUIPMENT
1125 W. 16th Street
P.O. Box 22098
Indianapolis, IN 46222
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
30022118 02-2308-00 $2,208.56
Depreciation
Voucher Total $2,208.56
Cost distribution ledger classification if
claim paid under vehicle highway fund