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245047 5 /13/2015 �_4,q+, CITY OF CARMEL, INDIANA VENDOR: 020500 .I; ® ONE CIVIC SQUARE BBC PUMP& EQUIP CO. INC CHECK AMOUNT: $""12,117.07' s9 =Q; CARMEL, INDIANA 46032 PO BOX INDIANAPOLIS IN 46222 CHECK NUMBER: 245047 �;«oN�. CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30028283 12,117.07 OTHER EXPENSES INVOICE BBC Pump and Equipment Co Inc INVOICE Branch:01 BBC Pump and Equipment Co I 30028283 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 4/29/2015 14:26:161 1 of 2 ORDER NUMBER 1033836 317-636-1111 Bill To: Ship To: City Of Carmel Water Utilities City Of Carmel Water Utilities 3450 W 131 St 3450 W 131 St Carmel,IN 46074 Carmel,IN 46074 --- __---_---- -- - - -Ordered By:Mr.Dan Jenkins- - - - -- - -- --- - - - Customer ID: 10459 PO Number Term Description Net Due Date Disc Due Date Discount Amount Verbal Dan 3/13/15 Net 30 5/29/2015 5/29/2015 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 3/19/2015 13:53:25 2025452 Dave Dunnuck DDUNNUCK Quantities Pricing Item ID VOM Unite F.,dended UOM Item Descrivtion naso Price Ordered Shipped Remaining Unit Size A Unit Size Carrier:"BBC Truck Tracking#: 1.0 1.0 0.0 EA 6018932 EA 5,269.6047 5,269.60 1.0 Flygt Basic Repair Kit 1.0000 1.0 1.0 0.0 EA LABOR PROJECT EA 1,680.0000 1,680.00 1.0 Labor 1.0000 Labor to pull, repair with quoted parts, and reinstall pump. 1.0 1.0 0.0 EA 3964200 EA 678.1159 678.12 1.0 Lifting Handle 1.0600 1.0 1.0 0.0 EA SANDBLAST SUB 3 EA 172.0000 172.00 1.0 Sandblast Submersible Pump 1.0000 20.0 20.0 0.0 FT CHAIN 1/2 SS 304 FT 28.4143 568.29 1.0 1/2 in SS Chain 304 1.0000 2.0 2.0 0.0 EA 5/8 SS SHACKLE 304 EA 21.8143 43.63 1.0 5/8 in SS Shackle 304 1.0000 35.0 35.0 0.0 EA 942109 EA 40.0000 1,400.00 1.0 FLYGT POWER CORD,AWG 6/3-2-1 1.0000 4.0 4:0 0.0 EA 824081 EA- 6.7143 26.86 1.0 Flygt Cord Gromet Assembly,Washer 1.0000 2.0 2.0 0.0 EA 843556 EA 28.5714 57.14 _ 1.0 Flygt Grommet,31I1)520D 22L 1.0000 1.0 1.0 0.0 EA 827463 EA 4.2857 4.29 1.0 Flygt 0-ring 49.5 x 3.0 NBR 1.0000 ORIGINAL 12.14.1377-02/20/14 INVOICE BBC Pump and Equipment Co Inc INVOICE Branch:01 BBC Pump and Equipment Co 1 30028283 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 4/29/2015 14:26:16 2 of 2 ORDER NUMBER 1033836 317-636-1111 Quantities Pricing Item ID UOM UnitF•xtended Ordered Shipped Remaining UOM Item Description PA-0 Price Unit Size GO Unit Size 1.0 1.0 0.0 EA 4268200 EA 620.0000 620.00 1.0 Flygt Terminal Board Unit 1.0000 1.0 1.0 0.0 EA 3846300 EA 360.0000 360.00 1..0-_F1ygt,-StationaryWear-Ring 1 1_0.000 1.0 1.0 0.0 EA 3452504 EA 528.5714 528.57 1.0 Flygt Rotating Wear Ring 304 1.0000 1.0 1.0 0.0 EA MOTOR-CLEAN&BAKE EA 428.5714 428.57 1.0 Clean and Bake Motor 1.0000 1.0 1.0 0.0 EA H13444-009-3 EA 280.0000 280.00 1.0 Upper Guide Bracket SST 1.0000 1.0 1.0 0.0 EA H13444-009-3 EA 0.0000 0.00 1.0 Upper Guide Bracket SST 1.0000 No charge for this one 2.0 2.0 0.0 EA 256694 EA 0.0000 0.00 1.0 HILTI Anchor Adhesive HW 5/8 X 5 1.0000 2.0 2.0 0.0 EA 385467 EA 0.0000 0.00 1.0 HILTI Anchor HAS-R 304SS 5/8 X 7-5/8 1.0000 Total Lines: 18 SUB-TOTAL: 12,117.07 TAX: 0.00 AMOUNTDUE.• 12,117.07 ORIGINAL 12.14.1377-02/20/14 VOUCHER # 151803 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 r i� Board members PO# INV# ACCT# AMOUNT �� Audit Trail Code 1 i, 30028283 01-6200-04 $10,437.07 30028283 01-6360-04 $1,680.00 it i' I i I I i SSS I ' Voucher Total $12,117.07 Cost distribution ledger classification if claim paid under vehicle highway fund 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. Payee 20500 BBC PUMP & EQUIPMENT CO., INC. Purchase Order No. 1125 W. 116th St. Terms P.O. Box 22098 Due Date 5/7/2015 Indianapolis, IN 46222 Invoice Invoice Description Date Number (or note attached 'invoice(s) or bill(s)) Amount 5/7/2015 30028283 $12,117.07 I I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordancewithIC7 5-11-10-1.6 .14/1- C�� �C✓lam 17 Date Officer