246199 06/1 7/1 5 (9,
CITY OF CARMEL, INDIANA VENDOR: 369350
ONE CIVIC SQUARE B&B GROUP INC CHECKAMOUNT: $*******217.61*
CARMEL, INDIANA 46032 7220 E 90TH ST CHECK NUMBER: 246199
INDIANAPOLIS IN 46256 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 110947 217.61 OTHER EXPENSES
Invoice
7220 East 90th Street
Indianapolis, IN 46256 DATE INVOICE NO.
www.bbgroupinc.com 5/26/2015; 110947
BILL TO
City of Carmel Utilities-Wastewater
Attn:Accounts Payable
9609 Hazel Dell Pkwy
Indianapolis,IN 46280
PROJECT TERMS DUE DATE Service Date
5/26/2015 5/26/2015
DESCRIPTION QTY RATE AMOUNT
Irrigation Service call: Repair at 3105 Maqua Ct,Carmel,IN. customer Brian Mayes. 0.00 0.00
-reference for the billing of repairs at 3105 Maqua Ct is:S15103
-Work Order 14105
Tech Comments:
Repaired main line leak
Todd Snyder 2 0.00 0.00
1"(SLIP X SLIP) 3 0.58 1.74
1"90 EL(SLIP X SLIP) 1 0.67 0.67
1"SDR21 BELLED END 200 PSI 60 0.42 25.20
Labor for repair 2 man hours labor-repair complete 2 95.00 190.00
Thank you for your business.
Sales "rax (7.0%) $0.00
Total $217.61
Payments/Credits $0.00
Balance Due $217.61
Committed to serving God,country,each other&our customers
VOUCHER # 155702 WARRANT # ALLOWED
369350 1, IN SUM OF $
B & B GROUP, INC. l
7220 EAST 90TH STREET
INDIANAPOLIS, IN 46256
V
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR {
Board members
1
PO# INV# ACCT# AMOUNT i Audit Trail Code
110947 01-7360-02 $217.61
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1
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Voucher Total $217.61
Cost distribution ledger classification if
claim paid under vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
I
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
369350
B & B GROUP, INC. Purchase Order No.
7220 EAST 90TH STREET Terms
INDIANAPOLIS, IN 46256 Due Date 6/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/2015 110947 $217.61
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 Officer