HomeMy WebLinkAbout235749 08/13/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 020500
ONE CIVIC SQUARE BBC PUMP& EQUIP CO. INC CHECK AMOUNT: S*****4,156.06*
CARMEL, INDIANA 46032 PO Box 22096 CHECK NUMBER: 235749
INDIANAPOLIS IN 46222 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30024077 276.00 OTHER EXPENSES
652 5023990 30024077 1,932.56 OTHER EXPENSES
652 5023990 30024078 1,947.50 OTHER EXPENSES
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch:01 BBC Pump and Equipment Co I 30024077
PO Box 22098 Invoice Date Page
Indianapolis,IN 46222 7/25/2014 13:39:16 1 Of 1
ORDER NUMBER
1029116
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:Duane Jarvis
Indianapolis,IN 46280
Ordered By:Mr.Jeff Cooper
Customer ID: 10463
PO Number Term Description Net Due Date Disc Due Date Discount Amount
S14141 Net 30 8/24/2014 8/24/2014 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
7/22/2014 08:46:18 2021449 Dave Dunnuck DWESTON
Quantities Pricing
Item ID UOM Unit Extended
UOM 1 Item Description p,apo Price
Ordered Stripped Remaining Unit Size A 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
PANEL MOUNT VERSION
Serial Number. 27394
1.0 1.0 0.0 EA OMNISITE SERVICE CONTRACT EA 276.0000 2M-.00-
1.0
76.001.0 Omnisite Service Contract 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 # 145283 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
L 30024077 01-7362-06 $276.00
�L
30024077 02-2308-00 $1,932.56
Depreciation
ti
Voucher Total $2,208.56
1
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
BBC PUMP & EQUIPMENT Purchase Order No.
1125 W. 16th Street Terms
P.O. Box 22098 Due Date 8/7/2014
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2014 30024077 $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 IC-5-11-10-1.6
Date Officer
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch:01 BBC Pump and Equipment Co I 30024078
PO Box 22098 Invoice Date Page
Indianapolis,IN 46222 7/25/2014 13:40:46 1 of 1
ORDER NUMBER
1028644
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
S14090 Net 30 8/24/2014 8/24/2014 0.00
Order Date I Pick Ticket No Primary Salesrep Name Taker
6/27/2014 07:57:32 2021448 Dave Dunnuck DWESTON
Quantities Pricing
Item ID UOM Unit Extended
Ordered Skipped Remaining UOM Item Description Prim Price
Unit Size C Unit Size
Carrier: Tracking#:
1.0 1.0 0.0 EA ONYX 6IN PRESSURE SENSOR EA 1,947.5000 1,947.50
1.0 Onyx 6"Pressure Sensor 1.0000
Total Lines: 1 SUB-TOTAL: 1,947.50
-- TAK: 0.00
AMOUNTDUE. 1,947.50
ORIGINAL
12.14.1377-02/20/14
VOUCHER# 145284 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
30024078 02-2308-00 $1,947.50
Depreciation
1
1
Voucher Total $1,947.50
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
BBC PUMP & EQUIPMENT Purchase Order No.
1125 W. 16th Street Terms
P.O. Box 22098 Due Date 8/7/2014
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2014 30024078 $1,947.50
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