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
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ON ACCOUNT OF APPROPRIATION FOR
a
Board members
PO# INV## ACCT# AMOUNT ; Audit Trail Code
30027659 02-2308-00 $5,307.96
Depreciation
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Voucher Total $5,307.96 (,
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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