HomeMy WebLinkAbout238970 11/05/14 oY CITY OF CARMEL, INDIANA VENDOR: 020500
j ONE CIVIC SQUARE BBC PUMP&EQUIP CO. INC CHECK AMOUNT: $*****3,038.90*
x. CARMEL,INDIANA 46032 PD Box 22098 CHECK NUMBER: 238970
INDIANAPOLIS IN 46222 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30025390 3,038.90 OTHER EXPENSES
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch:01 BBC Pump and Equipment Co I 30025390
PO Box 22098 Invoice Date Page
Indianapolis,IN 46222 10/16/2014 14:26:001 1 of 1
ORDER NUMBER
1030758
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 Indianapolis,IN 46280
Ordered By:Mr.Jeff Cooper
Customer ID: 10463 -- - -- _ -- - _-- --- - -- +-_-�
PO Number Term Description Net Due Date Disc Due Date Discount Amount
S14427 Net 30 11/15/2014 11/15/2014 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/9/2014 14:33:45 2022698 Dave Dunnuck DWESTON
Quantities Pricing
Item ID UOM Unit Extended
UOMItem Description Priro Price
Ordered Shipped Remaining Unit Size q Unit Size
Carrier: Best Way Tracking#:IZX48W560362458140
2.0• 2.0 0.0 EA SGTF0060.0.170OXN612. EA _ .-.-.--,618.0300 1,236.06
1.0 Seepex Single Set Joint Parts 1.0000
1.0 1.0 0.0 EA HBDT8060017003V448 EA 24.0000 24.00
1.0 Seepex Holding Band 1.0000
1.0� 1.0 0.0 EA GUSF8CA5 EA 9.4800 9.48
1.0 Seepex Rubber Strip NBR 3X15 270mm 1.0000
1.0 1.0 0.0 EA ROTC60600520AN06BX EA 1,707.4600 1,707.46
1.0 Seepex Rotor 60/52-6L AISI D6 1.0000
Total Lines: 4 SUB-TOTAL: 2,977.00
Total Freight In: 0.00 Total Freight Out: 61.90 TOTAL FREIGHT: 61.90
TAX: 0.00
AMOUNTDUE. 3,038.90
ORIGINAL
12.14.1377-02/20/14
VOUCHER # 145870 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
30025390 01-7202-06 $3,038.90
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Voucher Total $3,038.90
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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.
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Payee
20500
BBC PUMP& EQUIPMENT Purchase Order No.
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1125 W. 16th Street Terms
P.O. Box 22098 Due Date 10/30/2014
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
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10/30/201, 30025390 i $3,038.90
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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