HomeMy WebLinkAbout244657 4 /29/2015 S99
?.�'�. �r CITY OF CARMEL, INDIANA VENDOR: 020500
;i
ONE CIVIC SQUARE BBC PUMP&EQUIP CO. INC CHECK AMOUNT: $*******150.18*
?Q CARMEL, INDIANA 46032 PO BOX 22098 CHECK NUMBER: 244657
•.y._.._. INDIANAPOLIS IN 46222 CHECK DATE: 04/29/15
F iroN�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30028042 150.18 OTHER EXPENSES
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch:01 BBC Pump and Equipment Co I 30028042
PO Box 22098 Invoice Date Page
Indianapolis,IN 46222 4/9/2015 14:56:28, 1 1 of 1
ORDER NUMBER
1034208
317-636-1111
Bill To: Ship To:
City Of Carmel Water Utilities Carmel Water Treatment-Plant 1
3450 W 131 St 4915 E. 106th St.
Carmel,IN 46074 Carmel,IN 46033
Ordered By:Mr.Brian Tolan
Customer ID: 10459
PO Number Term Description Net Due Date Disc Due Date Discount Amount
BT040715A Net 30 5/9/2015 5/9/2015 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
4/7/2015 08:47:03 2025190 Dave Dunnuck DWESTON
Quantities Pricing
Item ID UOM Unit Extended
OrderedSkipped Remaining UOM Item Description P400 Price
Unit Size A Unit Size
Order Note: MARK PACKAGE:GST-TOLAN
Carrier. UPS Ground Tracking#:1Z7394490358836396
2.0 2.0 0.0 EA 2902-138-S2-C1-50 EA 70.3500 140.70
1.0 Mechanical Float Narrow Angle SPDT 50ft 1.0000
Total Lines: 1 SUB-TOTAL: 140.70
Total Freight In: 0.00 Total Freight Out:9.48 TOTAL FREIGHT: 9.48
TAX: 0.00
AMOUNTDUE.• 150.18
ORIGINAL
12.14.1377-02/20/14
VOUCHER # 151586 WARRANT# ALLOWED
20500 IN SUM OF $
BBC PUMP & EQUIPMENT CO., INC.
1125 W. 116th St.
P.O. Box 22098
Indianapolis, IN 46222
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
f
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
30028042 01-6200-04 $150.18
j
i
Voucher Total $150.18
1
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYS BLE 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 CO., INC. Purchase Order No.
1125 W. 116th St. Terms
P.O. Box 22098 Due Date 4/21/2015
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached 'invoice(s) or bill(s)) Amount
4/21/2015 30028042 $150.18
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-5-1 1-10-1.6
Date Officer