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