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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