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235058 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 020500 i' Vii• ONE CIVIC SQUARE BBC PUMP&EQUIP CO. INC CHECK AMOUNT: $*****2,231.97* =q CARMEL, INDIANA 46032 PO BOX 22098 CHECK NUMBER: 235058 INDIANAPOLIS IN 46222 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 30023503 828.57 OTHER EXPENSES 651 5023990 30023592 556.00 OTHER EXPENSES 651 5023990 30023593 847.40 OTHER EXPENSES INVOICE BBC Pump and Equipment Co Inc INVOICE Branch: 01 BBC Pump and Equipment Co I 30023503 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 6/20/2014 11:13:33 1 1 of 1 ORDER NUMBER 1028368 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 S14061 Net 30 7/20/2014 7/20/2014 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/13/2014 14:37:08 2020946 Dave Dunnuck DDUNNUCK Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining Size UOM Item Description P.;ro Price Unit O Unit Size , Carrier: BBC Truck Tracking#: 1.0 1.0 0.0 EA 011568 EA 828.5714 828.57 1.0 Pentair Whisper Flo WFK-4 Pump 1.0000 Serial Number: 0327042140010E Total Lines: 1 SUB-TOTAL: 828.57 TAX: 0.00 AMOUNTDUE: 828.57 ORIGINAL 1377-02/20/14 INVOICE BBC Pump and Equipment Co Inc INVOICE Branch: 01 BBC Pump and Equipment Co Inc 30023592 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 6/27/2014 10:53:30 1 of I ORDER NUMBER 1028638 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 Attn:Blaine Mallaber Indianapolis,IN 46280 Ordered By:Mr.Jeff Cooper Customer ID: 10463 PO Number Term Description Net Due Date Disc Due Date Discount Amount S14088 Net 30 7/27/2014 7/27/2014 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/26/2014 15:51:51 2021030 Dave Dunnuck DWESTON Quantities Pricing hent ID UOM Unit Extended Ordered Stripped Remainirr� UOM Item Description Piro Price Unit Size O Unit Size Carrier: Tracking#: 2.0 2.0 0.0 EA 476-0253-644 EA 278.0000 556.00 1.0 Seal Kit 340 Large Bore 1.0000 Total Lines: 1 SUB-TOTAL: 556.00 TAX: 0.00 AMOUNT DUE: 556.00 ORIGINAL 12.14.1377-02/20/14 INVOICE BBC Pump and Equipment Co Inc INVOICE Branch: 01 BBC Pump and Equipment Co Inc 30023593 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 6/27/2014 10:54:05 1 of 1 ORDER NUMBER 1028490 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 S14066 Net30 7/27/2014 7/27/2014 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/19/2014 14:47:33 2021019 Dave Dunnuck DDUNNUCK Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Renminirrg UOM Item Descriation p.;ro Price Unit Size G Unit Size Carrier. BBC Truck Tracking#: 1.0 1.0 0.0 EA 073832 EA 847.4000 847.40 1.0 Impeller CHK-200 20hp,3ph,high head 1.0000 Delivery 3 to 5 days Total Lines: 1 SUB-TOTAL: 847.40 TAX: 0.00 AMOUNT DUE: 847.40 ORIGINAL 12.14.1377-MO114 VOUCHER # 145116 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 I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 30023503 01-7202-06 $828.57 3�1��35�� �I •'��U�'t�� f 5��,,UO Voucher Total 487 Cost distribution ledger classification if claim paid under vehicle highway fund P/4 ►�iy 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 7/16/2014 Indianapolis, IN 46222 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/16/2014 30023503 $828.57 1 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 -7 V Y Vy- Date Officer