HomeMy WebLinkAbout232139 05/07/14 G�
CITY OF CARMEL, INDIANA VENDOR: 020500
z. ONE CIVIC SQUARE BBC PUMP& EQUIP CO. INC CHECK AMOUNT: $*******272.14*
?� CARMEL, INDIANA 46032 PO BOX 22096 CHECK NUMBER: 232139
'MUTON�b INDIANAPOLIS IN 46222 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30022414 272.14 OTHER EXPENSES
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch:01 BBC Pump and Equipment Co 1 30022414
PO Box 22098 Invoice Date Page
Indianapolis,IN 46222 4/2/2014 13:10:33 1 of 1
ORDER NUMBER
1026796
317-636-1111
Bill To: Ship To:
City Of Carmel Water Utilities City Of Carmel Water Utilities
3450 W 131 St 3450 W 131 St
Carmel,IN 46074 Carmel,IN 46074
Ordered By:Mr.Brian Tolan_ _
Customer ID: 10459
PO Number Term Description Net Due Date Disc Due Date Discount Amount
BT032414B Net 30 5/2/2014 5/2/2014 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/31/2014 12:43:57 2019838 Dave Dunnuck DDUNNUCK
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining TOM
� Item DeseriDtion P11100 Price
Unit Size q Unit Size
Carrier: UPS Ground Tracking#:1Z7394490357937323
4.0 4.0 0.0 EA 2902-138-S2-C1-50 EA 65.3167 261.27
1.0 Mechanical Float Narrow Angle SPDT 50ft 1.0000
Total Lines: I SUB-TOTAL: 261.27
—Total Freight In: 0.00 Total Freight Out: 16.87 TOTAL T'REdGHT:- 10.8.7
TAX: 0.00
AMOUNTDUE: 272.14
ORIGINAL
12.14.1377-02/20/14
VOUCHER# 134888 WARRANT# ALLOWED
20500 I
IN SUM OF $
BBC PUMP & EQUIPMENT CO., INC. It
1125 W. 116th St.
P.O. Box 22098
Indianapolis, IN 46222
�i
Carmel Water Utility 4
ON ACCOUNT OF APPROPRIATION FOR
'I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
�J
!I
30022414 01-6200-04 $272.14
i'
II
I
I
I
Voucher Total $272.14
Cost distribution ledger classification if i
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
20500
BBC PUMP &EQUIPMENT CO., INC. Purchase Order No.
1125 W. 116th St. Terms
P.O. Box 22098 Due Date 4/24/2014
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
I
4/24/2014 30022414 $272.14
I
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