HomeMy WebLinkAbout248715 08/26/15 ,CAA -
CITY OF CARMEL, INDIANA VENDOR: 00352191
® ONE CIVIC SQUARE B & B INSTRUMENTS INC CHECK AMOUNT: $*****4,148.23*
?� CARMEL, INDIANA 46032 CHECK NUMBER: 248715
';,�_oN. PO BOX 305 CHECK DATE: 08/26/15
SOUTH HOLLAND MI 60473
DEPARTMENT ACCOUNT PO NUMBER INVOICE.NUMBER AMOUNT DESCRIPTION
604 5023990 1087487-01 4,148.23 OTHER EXPENSES
B & B INSTRUMENTS, INC. PRESSURE
145 W. "fAFT DIZIVE* P O BOX 305 TEMPERATURE
SOUTH HOLLAND, 11. 60473 LEVEL
708-596-1700 FAX# 708-596-1755 FLOW
\v\v\v.bbinsh-uments.com HUMIDITY
email: bbinst a)aol.con)
INV01.CE NUA113ER:,:..
CIIN14 1087487-01
317 571-2639
mu,1, CARMEL WATER UTILITIES slur CARMEL WATER TREATMENT PLT#1
r0: 3450 W 131ST. STREET 1'O. 4915 E . 106TH STREET
ATTN:ACCT PAYABLE DEPT.. ATTN: KEN R/TEMP
CARMEL IN 46074 CARMEL IN 46033
CUSTOMER P.O.NO. KR72 015
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1087487-01 102 07/29/15 151 KR72015 08/03/15
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-----------------------------
TERMS : NET 30 DAYS
IF PAYMENT IS BY CREDIT CARD,
A 3% PROCESSING FEE WILL BE
ADDED TO THE INVOICE AMOUNT.
-----------------------------
Mail checks to the PO box.
*****************************
2 21D* 3051S2CG4A2A11A1AM5Q4/0305 EA 2062 . 0000 4124 . 00
RC22BllB4 (REMAN) (0-150#)
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CODEEXPLANATION SI *** THIS IS YOUR INVOICE *** SUBTOTAL 4 , 124 . 00
-STATE TAX APPLICABLE C -CONSIDERCOMPLEIE
-FEDIOTHFR TA\APPLICABLE I) -DIRECI SIIIP\IFNI N'IISC.C.1'IARGE: ..
-STAI'E,CFEDI:RALCA.\APPL. F -FACIORYMINI\IUSI 1'RI',"A]FIN I�REAGI]TOU-1. '
13 -BALANCE BACKORDERED n -RI:IURNEDCI'I.. CHARGE
0 . 00 24 . 23 FREIGI�,F.TOTAi 24 : 23
1-F11/0-11 1E,R TAX
NET TERMS : INV 30 DUE : 09/02/15 SFATE_A.V.: :: ;,2: , 8
*** ORDER COMPLETED *** PAYME'NT RECD. 0 . 00
TOTAL :AMT' DUE
ORIGINAL.
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
352191
B & B INSTRUMENTS, INC. Purchase Order No.
16940 S. Vincennes Road Terms
P.O. Box 305 Due Date 8/18/2015
South Holland, IL 60473
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2015 1087487-01 $4,148.23
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
VOUCHER # 152751 WARRANT # ALLOWED
352191 IN SUM OF $
B & B INSTRUMENTS, INC.
16940 S. Vincennes Road
P.O. Box 305
South Holland, IL 60473
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1087487-01 02-2308-00 $4,148.23
Depreciation
i
Voucher Total $4,148.23
Cost distribution ledger classification if
claim paid under vehicle highway fund