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Home My WebLink About246696 06/30/15 "p'' CITY OF CARMEL, INDIANA VENDOR: 020500 ONE CIVIC SQUARE BBC PUMP & EQUIP CO. INC CHECK AMOUNT: $*******505.01* x =q; CARMEL, INDIANA 46032 PO BOX 22098 CHECK NUMBER: 246696 9��TON�� INDIANAPOLIS IN 46222 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 30028993 505.01 LANDSCAPING SUPPLIES INVOICE BBC Pump and Equipment Co Inc INVOICE Branch:01 BBC Pump and Equipment Co 1 30028993 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 6/12/2015 15:43:591 1 of 2 ORDER NUMBER 1035520 317-636-1111 Bill To: Ship To: Carmel Street Department Carmel Street Department 3400 W. 131st Street 3400 W. 131st Street Carmel,IN 46074 Carmel,IN 46074 Ordered By:Mr.Jeff Cooper - ----Customer ID: 10462 PO Number Term Description Net Due Date Disc Due Date Discount Amount 241 Hanover Fountain Net 30 7/12/2015 7/12/2015 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/12/2015 08:42:34 2026048 Dave Dunnuck DWESTON Quantities Pricing Item ID UOM Unit Extended UOM � Item Description Primo Price Ordered Shipped Remaining Unit Size q Unit Size Carrier: Customer Pick-up Tracking#: **********Service Item********** 1.0 1.0 0.0 EA EQK1500 EA 505.0100 505.01 Serial Number: 118D11 1.0000 1.0 Pentairl5hp EQ series pump ******Service Part********** 1.0 1.0 0.0 EA 6205-2Z EA 9.7600 9.76 1.0000 Bearing. 1.0000 -- -- ----------------Ordered As:-6205=2Z- 1.0 1.0 0.0 EA. 6309-2Z EA 50.4300 50.43 1.0000 Bearing 1.0000 Ordered As: 6309-2Z 1.0 1.0 0.0 EA 071725S EA 34.2700 34.27 1.0000 Seal Set 1.0000 Ordered As: 071725S 1.0 1.0 0.0 EA 350037 EA 15.2400 15.24 1.0000 O-ring,Diffuser 1.0000 Ordered As: 350037 1.0 1.0 0.0 EA 356780 EA 45.3100 45.31 1.0000 O-ring,Seal Plate 1.0000 Ordered As: 356780 ORIGINAL 12.14.1377-02/20/14 i INVOICE BBC Pump and Equipment Co Inc INVOICE Branch:01 BBC Pump and Equipment Co 1 30028993 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 6/12/2015 15:43:59 2 of 2 ORDER NUMBER 1035520 317-636-1111 Quantities Pricing Item ID UOM Unit Extended Ordered Siriooed Remaining UOM Item Description nriro Price Unit Size A Unit Size **********Service Labor********** 5.0 5.0 0.0 HR LABOR HR 70.0000 350.00 1.0000 BBC Labor 1.0000 TAX: 0.00 AMOUNTDUE. 505.01 ORIGINAL 12.14.1377-02/20/14 VOUCHER NO. WARRANT NO. ALLOWED 20 BBC Pump and Equipment Company IN SUM OF$ P. O. Box 22098 Indianapolis, IN 46222 $505.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 30028993 1 42-390.341 $505.01 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the -materials or services itemized thereon for which charge is made were ordered and received except T sd&, uW"15 § @t 68RW4% Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/12/15 30028993 $505.01 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 20 Clerk-Treasurer