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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 i' I i I I Voucher Total $3,038.90 i 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. I Payee 20500 BBC PUMP& EQUIPMENT Purchase Order No. i 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 I 10/30/201, 30025390 i $3,038.90 ! i c i i f i I I 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