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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