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HomeMy WebLinkAbout233179 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 020500 d 1• ONE CIVIC SQUARE BBC PUMP & EQUIP CO. INC CHECK AMOUNT: $"""""""831.60` ,. CARMEL, INDIANA 46032 PO BOX 22098 CHECK NUMBER: 233179 9��ItiN. INDIANAPOLIS IN 46222 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 30023081 831.60 OTHER EXPENSES INVOICE BBC Pump and Equipment Co Inc INVOICE Branch: 01 BBC Pump and Equipment Co 1 30023081 PO Box 22098 Invoice Date Page Indianapolis, IN 46222 5/22/2014 11:14:51 1 of 1 ORDER NUMBER 1027941 317-636-1111 Bill To: Ship To: City Of Carmel WWTP WII CALL 9609 Hazel Dell Pkwy City Of Carmel W WTP Indianapolis,IN 46280 9609 Hazel Dell Pkwy Indianapolis, IN 46280 Ordered By: Mr.Jeff Cooper Customer ID: 10463 PO Number Term Description Net Due Date Disc Due Date Discount Amount S14021 Net 30 6/21/2014 6/21/2014 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/22/2014 09:30:18 2020571 Dave Dunnuck GBELLER Quantities Pricing Item ID UOM Unit Extended UOAI Item Description P';" Price Ordered Shipped Rentniitin� Unit Size Q Unit Size Delivery Instructions: WILL CALL Carrier: Tracking#: 3.0 3.0 0.0 EA 476-0253-644 EA 277.2000 831.60 1.0 Seal Kit 340 Large Bore 1.0000 Total Lines: 1 SUB-TOTAL: 831.60 TAX: 0.00 AMOUNT D UE: 831.60 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 5/29/2014 Indianapolis, IN 46222 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2014 30023081 $831.60 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 # 138141 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 30023081 01-7202-06 $831.60 Voucher Total $831.60 i Cost distribution ledger classification if claim paid under vehicle highway fund