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Home My WebLink About243447 03/24/15 9,�8"�,.��9"� CITY OF CARMEL, INDIANA VENDOR: 020500 ® ONE CIVIC SQUARE BBC PUMP & EQUIP CO. INC CHECK AMOUNT: S""`3,280.25' INDIANAPOLIS CARMEL, INDIANA 46032 PO Box 22098 CHECK NUMBER: 243447 "M,��oN- INDIANAPOLIS IN 46222 CHECK DATE: 03/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 30027582 741.52 OTHER EXPENSES 651 5023990 30027602 2,538.73 OTHER EXPENSES INVOICE BBC Pump and Equipment Co Inc INVOICE Branch:01 BBC Pump and Equipment Co I 30027582 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 3/10/2015 16:17:361 1 of 1 ORDER NUMBER 1033585 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.Jeff Cooper Customer ID: 10463 PO Number Term Description Net Due Date Disc Due Date Discount Amount S14888 Net 30 4/9/2015 4/9/2015 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 3/5/2015 16:05:10 2024754 Dave Dunnuck DWESTON Quantities Pricing Item ID UOM Unit Extended Ordered ShippedRema/nin� UOM Item Description We, Price UnitSizel A Unit Size Carrier: UPS Ground Tracking#:lz7394490359186837 1.0 1.0 0.0 EA PKRK126201700MG014 EA 129.8900 129.89 1.0 Packing Ring Set,262/17 K41.Mod 35-6L-BN 1.0000 1.0 1.0 0.0 EA PKRK1262070000KOM8 EA 195.3625 195.36 1.0 Seepex Packing Ring Set 1.0000 2.0 2.0 0.0 EA RSUP72620170OXXXXX EA 204.2600 408.52 1.0 Flushing Ring 262/17 PTFE-DELTA 1.0000 Total Lines: 3 _ _ _ -SUB-TOTAL: 733.77 Total Freight In: 0.00 Total Freight Out: 7.75 TOTAL FREIGHT: 7.75 TAX: 0.00 AMOUNTDUE. 741.52 ORIGINAL 12.14.1377-02/20/14 INVOICE BBC Pump and Equipment Co Inc INVOICE Branch:01 BBC Pump and Equipment Co 1 30027602 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 3/11/2015 13:36:101 1 of 1 ORDER NUMBER 1033587 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.Jeff Cooper Customer ID: 10463 PO Number Term Description Net Due Date Disc Due Date Discount Amount S14889 Net 30 4/10/2015 4/10/2015 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 3/5/2015 16:16:59 2024781 Dave Dunnuck DWESTON Quantities Pricing Item ID . - UOM UnU EzYen;le;l Ordered S/tiPPed Remaining UOM Item Description P.;" Price Unit Size A Unit Size Carrier: UPS Ground Tracking#:IZ7394490360557924 3.0 3.0 0.0 EA STBA62620170ONXXXX EA 716.4906 2,149.47 1.0 Seepex Gland 1:0000- Commission#804059,804058,804057,804056 8.0 8.0 0.0 EA SHALOM 120060000186 EA 16.2400 129.92 1.0 Seepex Gland Bolt 1.0000 Commission#804059,804058,804057,804056 8.0 8.0 0.0 EA MSKM4M120000000934 EA 8.3800 67.04 1.0 Seepex Hexagon Nut m12 din 934 8 1._0000 Commission#804059,804058,804057,804056 1.0 1.0 0.0 EA STBA126207000NXXXX EA 182.7875 182.79 1.0 Seepex Gland 1.0000 Commission#806675 Total Lines: 4 SUB-TOTAL: 2,529.22 Total Freight In: 0.00 Total Freight;0ut:_9;51 TOTAL FREIGHT: TAX: 000 AM NTD 2,53873 OU UE.. ORIGINAL 12.14.1377-02/20/14 i VOUCHER # 155180 WARRANT # �, ALLOWED 20500 IN SUM OF $ BBC PUMP & EQUIPMENT 1125 W. 16th Street P.O. Box 22098 Indianapolis, IN 46222 'J Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR +' Board members PO# INV# ACCT# AMOUNT !� Audit Trail Code 30027582 01-7202-06 $741.52 3nO ,�ba 01-7o1e;9-6(, 5153$,73 1 s :3gso,as Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund j i 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. 1125 W. 16th Street Terms P.O. Box 22098 Due Date 3/18/2015 Indianapolis, IN 46222 Invoice Invoice Description j Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2015 30027582 $741.52 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 5-11-19-1.6 Date Officer