HomeMy WebLinkAbout234217 07/01/14 � Coq
;' CITY OF CARMEL, INDIANA VENDOR: 020500
® ONE CIVIC SQUARE BBC PUMP & EQUIP CO. INC CHECK AMOUNT: $*****6,809.13*
:._ CARMEL, INDIANA 46032 PO BOX 22098 CHECK NUMBER: 234217
'M,�uH c�. INDIANAPOLIS IN 46222 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30023398 6,265.13 OTHER EXPENSES
651 5023990 30023418 544.00 OTHER EXPENSES
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch: 01 BBC Pump and Equipment Co 1 30023398
PO Box 22098 Invoice Date Page
Indianapolis, IN 46222 6/11/2014 09:07:20 1 of 1
ORDER NUMBER
1028024
317-636-1111
"DIRECT SHIPMENT"
Bill To: Ship To:
City Of Carmel WWTP City Of Carmel WWTP
9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianapolis,IN 46280 Attn:Blaine Mallaber
Indianapolis, IN 46280
I
Ordered By: Mr.Jeff Cooper
Customer ID: 10463
PO Number Term Description Net Due Date Disc Due Date Discount Amount
S14035 Net 30 7/11/2014 7/11/2014 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
5/28/2014 08:48:55 2020821 Dave Dunnuck DDAHLBERG
Quantities Pricing
Item ID UOM Unit Extended
U0d1 Item Descrinlion P';" Price
Ordered Stripped RenrnininQ Unit Size 0 Unit Size
Carrier: FedEx Ground Tracking#:607191379559
1.0 1.0 0.0 EA 443-2664-208 EA 3,469.0000 3,469.00
1.0 Aurora Impeller 1.0000
Trimmed to 10.687"
1.0 1.0 0.0 EA 443-2402-208 EA 2,783.0000 2,783.00
1.0 Aurora Impeller 1.0000
Trimmed to 9.0625"
Total Lines: 2 SUB-TOTAL: 6,252.00
Total Freight In.- 0.04 Total Freight Out: 13.13 TOTAL FREIGHT: 13.13
TAX: 0.00
AMOUNTDUE.• 6,265.13
ORIGINAL
12.14 1377-02/20/14
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch: 01 BBC Pump and Equipment Co 1 30023418
PO Box 22098 Invoice Date Page
Indianapolis,IN 46222 6/13/2014 15:24:17 1 of I
ORDER NUMBER
1028371
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.Jeff Cooper
-- Customer ID:- 10463
PO Number Term Description Net Due Date Disc Due Date Discount Amount
S14062 Net 30 7/13/2014 7/13/2014 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
6/13/2014 14:28:37 2020852 Dave Dunnuck DDUNNUCK
Quantities Pricing
Item ID U041 Unit E.rtended
Ordered Shipped Remaining UO4/ a' Item Description pr;11 Price
Unit Size O Unit Size
Carrier: BBC Truck Tracking#:
1.0 1.0 0.0 EA 082140 EA 185.0000 185.00
1.0 Chesterton,ARC855;Gray;l kg 1.0000
1.0 1.0 0.0 EA 082143 EA 185.0000 185.00
1.0 Chesterton,ARC855;Black;1 kg 1.0000
1.0 1.0 0.0 EA 082137 EA 174.0000 174.00
1.0 ARC 858 1 kg 1.0000
Total Lines: 3 SUB-TOTAL: 544.00
TAX: 0.00
AMOUNTDUE.• 544.00
a>.Wo-
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 6/25/2014
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2014 30023398 $6,265.13
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 # 138298 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
30023398 01-7202-06 $6,265.13
300a3l4ig 01--79e9-0Q 5LN,0o
304,i"3
Voucher Total $6--16�s9
Cost distribution ledger classification if
claim paid under vehicle highway fund