HomeMy WebLinkAbout248234 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 020500
® of ONE CIVIC SQUARE BBC PUMP&EQUIP CO. INC CHECK AMOUNT: $*******795.00*
r. ?a CARMEL, INDIANA 46032 PO Box 22098 CHECK NUMBER: 248234
gM_roN INDIANAPOLIS IN 46222 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 30029624 795.00 OTHER CONT SERVICES
X53
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch: 01 BBC Pump and Equipment Co I 30029624
PO Box 22098 Invoice Date Page
Indianapolis,IN 46222 7/29/2015 11:49:27 1 of 2
ORDER NUMBER
1036109
317-636-1111
Bill To: Ship To:
Carmel Street Department Carmel Street Department
3400 W. 131 st Street 3400 W. 131 st Street
Carmel,IN 46074 Carmel,IN 46074
Ordered By:Mr.Michael Kalogeros
Customer ID: 10462
PO Number Term Description Net Due Date Disc Due Date Discount Amount
241palladium Net 30 8/28/2015 8/28/2015 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
7/13/2015 14:40:02 2026586 Dave Brown DBROWN
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Renutittia� UONI h Item Description v';�o Price
Unit Siie O Unit Size
Carrier: Customer Pick-up Tracking#:
**********Service Item**********
1.0 1.0 0.0 EA. KV1509AE2HCD642M EA 795.0000 795.00
Serial Number: 10462-1 1.0000
1.0 Taco Inline Pump
x*********Service Part**********
1.0 1.0 0:0 EA 953-1549-3BRP EA 414.0000 414.00
1.0000 Taco Seal Kit 1.0000
Ordered As: 953-1549-3BRP
1.0 1.0 0.0 EA BRG1004 EA 83.0000 83.00
1.0000 BEARING-OPEN 1.0000
Ordered As: BRG1004
1.0 1.0 0.0 EA BRGI001 EA 53.0000 53.00
.1.0000 BEARING-OPEN 1.0000
Ordered As: BRG 1001
**********Service Labor**********
3.5 3.5 0.0 HR LABOR HR,: 70:0000 245.00
1.0000 BBC Labor 1.0000
ORIGINAL
12.14.1377-02/20/14 _ ..
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch:01 BBC Pump and Equipment Co I 30029624
PO Box 22098 Invoice Date I Page
Indianapolis,IN 46222 7/29/2015 11:49:271 2 of 2
ORDER NUMBER
1036109
317-636-1111
Quantities Pricing
Item ID UOM Unit wended
Ordered Shipped Remaining UOM A� Item Descrivtion Pr rr Price
Unit Size O Unit Size
Tota!Lines: I SUB-TOTAL: 795.00
TAX: 0.00
- --AMO_UNT_DUE:__ 795.00_
I
ORIGINAL
12.14.1377-02/20/14 _.
I
VOUCHER NO. WARRANT NO.
BBC PUMP & EQUIP CO. INC ALLOWED 20
PO BOX 22098 IN SUM OF$
INDIANAPOLIS IN 46222
$795.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
30029624 I 43-509.00 I $795.00 1 hereby certify that the attached invoice(s), or
1206 101
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
a ,r
Th day, /u ust 015
UW �f�
Street Cori)& I Ar
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
07/29/15 30029624 $795.00
1206 101
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