HomeMy WebLinkAbout238318 10/21/14 i
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'^ CITY OF CARMEL, INDIANA VENDOR: 020500
® r ONE CIVIC SQUARE BBC PUMP & EQUIP CO. INC CHECK AMOUNT: $**.....104.54*
:., ;?� CARMEL, INDIANA 46032 PO BOX 22098 CHECK NUMBER: 238318
vy,__ .o, INDIANAPOLIS IN 46222 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30025241 104.54 OTHER EXPENSES
i
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch: 01 BBC Pump and Equipment Co 1 30025241
PO Box 22098 Invoice Date Page
Indianapolis, IN 46222 10/3/2014 16:29:26 1 of 1
ORDER NUMBER
1030516
317-636-1111
Bill To: Ship To:
City Of Carmel WWTP City Of Cannel 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
Jeff Net 30 11/2/2014 11/2/2014 0.00
Order Date Pick Ticket No Primary Salesrep Nante Taker
9/29/2014 14:16:50 2022531 Dave Dunnuck DWESTON
Quantities Pricing
/tent ID UOM Unit E.�7ended
Ordered Shipper! Renmininz U0411 Item Description p„� Price
Unit Size O Unit Size
Carrier: UPS Red Tracking#:
3.0 3.0 0.0 EA IIBDT8060017003V448 EA 24.0000 72.00
1.0 Seepex Holding Band 1.0000
Total Lines: i SUB-TOTAL: 72.00
Total Freight ht: 0.00 Total Freight Ont: 32.54 TOTAL FREIGHT: 32.54
TAX: 0.00
AMOUNT D UE: 104.54
ORIGINAL
12.14.1377-02/20/13
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 10/15/2014
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/15/201, 30025241 $104.54
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 # 145780 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
30025241 01-7202-06 $104.54
Voucher Total $104.54
Cost distribution ledger classification if
claim paid under vehicle highway fund