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