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HomeMy WebLinkAbout243660 03/31/15 5�p''• CITY OF CARMEL, INDIANA VENDOR: 020500 yt �I ONE CIVIC SQUARE BBC PUMP & EQUIP CO. INC CHECK AMOUNT: $*****5,307.96* •`� 'o PO BOX 22098 CHECK NUMBER: 243660 ? CARMEL, INDIANA 46032 �F�'<ioN�u INDIANAPOLIS IN 46222 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 30027659 5,307.96 OTHER EXPENSES INVOICE BBC Pump and Equipment Co Inc INVOICE Branch:01 BBC Pump and Equipment Co I 30027659 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 3/17/2015 14:44:46 1 1 of 1 ORDER NUMBER 1033654 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.Duane Jarvis Customer ID: 10463 PO Number Term Description Net Due Date Disc Due Date Discount Amount 514900 Net 30 4/16/2015 4/16/2015 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 3/10/2015 10:41:08 2024836 Dave Dunnuck DWESTON Quantities Pricing Item ID UOM Unit Extended UOM 0 Item Description naso Price Ordered Shipped Remaining Unitsizel 4 Unit Size Carrier: Tracking#: 3:0 3.0' 0.0 EA - XR-50 PM -EA- 1,483.0000 4,449.00 1.0 MICRO RTU 1.0000 PANEL MOUNT VERSION Serial Number: 27952 Serial Number: 27954 Serial Number: 27956 3.0 3.0 0.0 EA STD-1 EA 276.0000 828.00 1.:0 Standard I year wireless service 1.0000 Total Lines: 2 SUB-TOTAL: 5,277.00 Total Freight In: 0.00 Total Freight Out:30.96 TOTAL FREIGHT: 30.96 TAX: 0.00 AMOUNTDUE.• 5,307.96 ORIGINAL 12.14.1377-02/20/14 l VOUCHER # 155208 WARRANT # ALLOWED 20500 !� IN SUM OF $ BBC PUMP & EQUIPMENT I 1125 W. 16th Street P.O. Box 22098 ` Indianapolis, IN 46222 'f Carmel Wastewater Utility i .j ON ACCOUNT OF APPROPRIATION FOR a Board members PO# INV## ACCT# AMOUNT ; Audit Trail Code 30027659 02-2308-00 $5,307.96 Depreciation �I ,i I i .l :I :7 Voucher Total $5,307.96 (, ,r Cost distribution ledger classification if claim paid under vehicle highway fund I f 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. iPayee 20500 BBC PUMP & EQUIPMENT Purchase Order No. 1125 W. 16th Street Terms P.O. Box 22098 Due Date 3/24/2015 Indianapolis, IN 46222 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2015 30027659 $5,307.96 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 ✓ 9ficer