233689 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 020500
ONE CIVIC SQUARE BBC PUMP&EQUIP CO. INC CHECK AMOUNT: $""""2,208.56'
CARMEL, INDIANA 46032 PO BOX 22098 CHECK NUMBER: 233689
INDIANAPOLIS IN 46222 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30023158 276.00 OTHER EXPENSES
652 5023990 30023158 1,932.56 OTHER EXPENSES
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch:01 BBC Pump and Equipment Co I 30023158
PO Box 22098 Invoice Date Page
Indianapolis,IN 46222 5/29/2014 10:05:07 1 of 1
ORDER NUMBER
1027948
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.Joe Faucett
_-C.usiiotner 1D 1046 - --- -- — -- — -- — -- ---- --
PO Number Term Description Net Due Date Disc Due Date Discount Amount
S14031 Net 30 6/28/2014 6/28/2014 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
5/22/2014 11:38:31 2020582 Dave Dunnuck DWESTON
Quantities Pricing
Item ID UOM Unit Extended
UOM � Item Description Priro Price
Ordered Shipped Remaining Unit Size 94 Unit Size
Carrier: 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
WIN!Coax.Cable***
Serial Number: 27325
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: 2 SUB-TOTAL: 2,208.56
TAX: 0.00
AMOUNTDUE. 2,208.56
ORIGINAL
12.14.1377-02/20/14
VOUCHER # 138195 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
;i
93a 54,
30023158 02-2308-00 $2,2086
Depreciation
i
i
.�4
1
i�
i
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I
Voucher Total $2,208.56 f
Cost distribution ledger classification if
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 i
BBC PUMP & EQUIPMENT Purchase Order No.
1125 W. 16th Street Terms
P.O. Box 22098 Due Date 6/10/2014
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
I
6/10/2014 30023158 $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
"IAC 5-11-10-1.6
Date Officer