HomeMy WebLinkAbout243159 3 /18/2015 vY'��� CITY OF CARMEL, INDIANA VENDOR: 020500
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+� ® i{• ONE CIVIC SQUARE BBC PUMP&EQUIP CO. INC CHECK AMOUNT: $*"***2,268.60*
�� ,� CARMEL, INDIANA 46032 PO BOX 22098 CHECK NUMBER: 243159
+.i;,�TON_�. INDIANAPOLIS IN 46222 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 30027011 2,268.60 OTHER EXPENSES
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch:01 BBC Pump and Equipment Co I 30027011
PO Box 22098 Invoice Date Page
Indianapolis,IN 46222 2/2/2015 11:49:20 1 of 1
ORDER NUMBER
1032740
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.Larry Schimmel
Customer ID: 10463
PO Number Term Description Net Due Date Disc Due Date Discount Amount
S14756 Net 30 3/4/2015 3/4/2015 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
1/26/2015 09:54:26 2024206 Dave Dunnuck DDUNNUCK
Quantities Pricing
Item ID UOM Unit Extended
OrderedSG/peed Remaining UOM Item Description P,;ra Price
Unit Size C Unit Size
Carrier: Best Way Tracking#:
1.0 1.0 0.0 EA CB-PM EA 1,875.0000 1,875.00
1.0 CRYSTAL BALL 1.0000
PANEL MOUNT VERSION
1.0 1.0 0.0 EA ELITE IYR WIRELESS SERVICE EA 384.0000 384.00
1.0 Omnisite Elite IYR Wireless Service 1.0000
Identical notifications and historical records as the
"Standard Wireless Plan" with the addition of a
single 'Report of Choice" reported every 15
minute intervals for more extensive logging and
analysis of analog variables.
Total Lines: 2 SUB-TOTAL: 2,259.00
Total Freight In: 0.00 Total Freight Out:9.60 TOTAL FREIGHT: 9.60
TAX: 0.00
AMOUNTDUE. 2,268.60
Pd q
ORIGINAL
12.14.1377-02120114
VOUCHER # 155149 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
i
PO# INV# ACCT# AMOUNT Audit Trail Code
30027011 07-1050-63 $2,268.60
�OrJNe�`��OAI �
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Voucher Total $2,268.60
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 3/16/2015
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/16/2015 30027011 $2,268.60
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 rAicer