241651 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 367696
a;
d i ONE CIVIC SQUARE B & B ENERGY INC CHECK AMOUNT: $ *.....*85.56*
CARMEL, INDIANA 46032 7311 E 43RD ST CHECK NUMBER: 241651
INDIANAPOLIS IN 43226 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 22631 85.56 OTHER EXPENSES
0 0 0 E[�ergyg enc. Greentint.net
7311 East 43rd Street SAVING ENERGY o SAVING JOBS
Indianapolis, IN 46226
Telephone: (317)546-3000
Fax:(317)542-5160 Dmg
e-mail:bbairl@aol.com 12/1/14 22631
BILL TO: SHIP TO:
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
•e r.f I,,,§„ - Gam .., -- 0 �. <
S14692 Net 30 Days RG-P UPS
@MMUw0 D - D 0 - IF
� 0 t
1.0090439801K PRESS SWITCH 68.91 68.91
Subtotal 68.91
Sales Tax
Pkg,Shipping, Ins,Handling 16.65
Total Invoice Amount $85.56
Payment/Credit Applied
Check/Credit Memo No:
TOTAL
$85.56
We stock over 5000 parts to support your service.
®S-f-s� LITHO USA SFMS20018(R 4/94) ALL RETURNS must have a RMA to quality for a CREDIT.
LO1SF019327M 02/13
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
367696
B & B ENERGY, INC. Purchase Order No.
7311 EAST 43RD STREET Terms
INDIANAPOLIS, IN 46226 Due Date 1/28/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2015 22631 $85.56
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and II have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 146554 WARRANT # ALLOWED
367696 IN SUM OF $
B & B ENERGY, INC.
7311 EAST 43RD STREET
INDIANAPOLIS, IN 46226
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
22631 01-7202-06 $85.56
i
Voucher Total $85.56
Cost distribution ledger classification if
claim paid under vehicle highway fund