HomeMy WebLinkAbout249598 09/23/1 5 oi.
CITY OF CARMEL, INDIANA VENDOR: 00352191
ONE CIVIC SQUARE B & B INSTRUMENTS INC CHECK AMOUNT: S"""""2,556.75*
CARMEL, INDIANA 46032 CHECK NUMBER: 249598
PO BOX 305 CHECK DATE: 09/23/15
SOUTH HOLLAND MI 60473
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 1087970-01 2,556.75 OTHER EXPENSES
B & B INSTRUMENTS, INC. PRESSURE
145 W. TAFT DRIVE* P O BOX 305 TEMPERATURE
r4 SOUTH HOLLAND, IL 60473 LEVEL
708-596-1700 FAX#708-596-1755 FLOW
www.bbinstruments.com HUMIDITY
email: bbinst@aol.com INVOICE NUMBER
CIIN14 1087970-01
317 571-2639
BILL CARMEL WATER UTILITIES SHIP CARMEL WATER TREATMENT PLT##1
TO: 3450 W 131ST. STREET TO* 4915 E. 106TH STREET
ATTN:ACCT PAYABLE DEPT. ATTN: KEN R/TEMP
CARMEL IN 46074 CARMEL IN 46033
CUSTOMER P.O.NO. KR82 615-A
<-LNVOICENUMBER SLSMN... ORDER DATE TAKER: CUSTOM ER P.O.NUMBER DATEz
1087970-01 102 08/31/15 151 KR82615-A 09/03/15
INSTRUCTIONSFRT. PAGE NO.
UPS GROUND PPA lZl0437WO346862877 B 1
QUANTITY.:
DISP. ITEM CODE AND DESCRIPTION " " UfM UNIT PRICE AMOUNT
ORDERED ' B.O.tRET. SHIPPED; ; .
-----------------------------
TERMS :
----------------------------
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. 1�
*****************************
1 1 * ASSEMBLY EA 794 . 0000 794 . 00
575SB0006NLS (50)
1 * 575SB0006NLS
AMETEK LEVEL XMTR 6# 316SS
SILICONE OIL
50 * K515076
M-IETEK POLYUR�Ti'TI-NE CA3Li;
SIN: 30040525-1-1
2 2 * ASSEMBLY EA 874 . 0000 1748 . 00
575SB0030NLS (100)
2 * 575SBO03ONLS
AMETEK LEVEL XMTR 30# 316SS
SILICONE OIL
CODE EXPLANATION SI SUBTOTAL
-STATE TAX APPLICABLE C -CONSIDER COMPLETE
-FEDIOTHER TAS APPLICABLE D -DIRECTSHIPMENT MISC,CHARGE
+ -STATE&FEDERALTAXAPPL. F -FACTORY MINIMUM FREIGHT IN FREIGHTOUT'
B -BALANCE BACKORDERED h -RETURNEDCYL. TELE.CHARGE
FREIGHT TOTAL'.
FED./OTHER TAX
STATE TAX'
PAYMENT RECD. CONTINUED
ORIGINAL
B & B INSTRUMENTS, INC. PRESSURE
145 W. TAFT DRIVE*P O BOX 305 TEMPERATURE
SOUTH HOLLAND, IL 60473 LEVEL
708-596-1700 FAX#708-596-1755 FLOW
www.bbinstruments.com HUMIDITY
email: bbinst@aol.com :,:INVOICE.. NUMBER'.',
CIIN14 1087970-01
317 571-2639
BILL CARMEL WATER UTILITIES SHIP CARMEL WATER TREATMENT PLT#1
To: 3450 W 131ST. STREET To: 4915 E. 106TH STREET
ATTN:ACCT PAYABLE DEPT. ATTN: KEN R/TEMP
CARMEL IN 46074 CARMEL IN 46033
cus'roMER P.O.No. KR82 615-A
SLSMN `: RDER"
- ::. s;:,0.... DATEUSTOMER.P.ONUti16ER':":::>::::::<:;
1087970-01 102 08/31/15 151 KR82615-A 09/03/15
INSTRUCTIONS FRT. ,PACE NO.
UPS GROUND PPA 1Z10437W0346862877 B 2
''i QUANTITY"
D,ISP'. Z"' ITEM CODE AND DESCRIPTION U/M UNLT PRICE ::;;: <'?AM \T .,
.`ORDERED; :B:OJRET. 51 �:SHIPP6D : ,;. .. OUI
200 * K515076
AMETEK POLYURETHANE CABLE
SIN: 30032685-2-1, 2-2
CODE EXPLANATION SI *** THIS IS YOUR INVOICE *** SUBTOTAL 2 , 542 . 00
-STATE TAX APPLICABLE C -CONSIDER COMPLETE
a -FEDJOTHER TAX APPLICABLE D -DIRECTSHIPMENT "" MISG.:CHARGE>::; ..
FREICHT IN::..:.,. ;;:FREIGHT OUT.
-STATE&FEDERAL TAX APPL. F -FACTORI'MINIMUM ... .... .... '
B -BALANCE BACK ORDERED n -RETURNED CYL' TELE.CHARGE
0 . 0 0 14 . 75 FREIGHT.TOTAL::"
FEDJOTHER TAX
NET TERMS : INV 30 DUE: 10/03/15 .STATE TAx.
*** ORDER COMPLETED *** PAYMENT RECD. 0 . 00
D5�
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 9/15/2015
South Holland, IL 60473
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2015 1087970-01 $2,556.75
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 # 153008 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
1087970-01 01-6200-0 $1,748.00
1087970-01 01-62 -04 $794.00
1087970-01 01 200-04 $14.75
�3���a
f
Voucher Total $2,556.75
Cost distribution ledger classification if
,
claim paid under vehicle highway fund