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HomeMy WebLinkAbout250578 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 00352191 d it ONE CIVIC SQUARE B & B INSTRUMENTS INC CHECK AMOUNT: $*****1,551.01* CARMEL, INDIANA 46032 CHECK NUMBER: 250578 PO BOX 305 CHECK DATE: 10/21/15 SOUTH HOLLAND MI 60473 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 108807301 1,551.01 OTHER EXPENSES 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 1088073-01 317 571-2639 BILLCARMEL WATER UTILITIES smp CARMEL WATER TREATMENT PLT#1 '1'0: 3450 W 131ST. STREET To: 4915 E . 106TH STREET ATTN:ACCT PAYABLE DEPT. ATTN:KEN R PO#92515 CARMEL IN 46074 CARMEL IN 46033 CUSTOMER P.O.NO. KR92515 INVOICE NUMBER SLSMN s:`ORDER DATE TAKER. CUSTOMER PA.NUMBER DATE 1088073-01 102 09/04/15 151 KR92515 10/01/15 INSTRUCTIONS FRT. PAG F,NO. 1ZA719W70347908793 (10/1) 1ZA719W70346373863 B 1 :`-:QUANTITY .. .... .. ORDERED B.O./RET. SHIPPED DISP. '..ITEM CODE AND,DESCRIPTION "_.:�z:.',- UAI :.UNIT PRICE ANIOUNT ----------------------------- 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 * *RGA#553740 EA 220 . 0000 220 . 00 3051TG2A2B21AS5B4M5 S#1567632 . EVALUATE FOR REPAIR. FAILED DURING AN ELECTRICAL STORM. 1 1 * *RGA#7 55377�4770�� EA 1320 . 0000 1320 . 00 3 0 5 1TG2A"=1Ao 5'x"^ -) S#1744705 . EVALUATE FOR REPAIR. FAILED AFTER HAVIN G H2O RUN BACK INTO CONDUIT. CODE EXPLANATION S. *** THIS IS YOUR INVOICE *** SUBTOTAL 1, 540 . 00 -STATE TAX APPLICABLE C -CONSIDER CONIPLEIE -FEU./OTHER TAX APPLICABLE D -DIRECTSHIPNIENTMISC'CHARGE "- - * - SFAFE&FEDERALTAXAPPL F -FACTORI'NIININIUNJ FREICIiT'INFREICII'rour -" B -BALANCE BACK ORDERED h -RETURNED C\'I. TELE.CHARGE 0 . 0 0 11 . 01 FREIGHT'roTAL 11 . 01 FEDIOTHER TAX NET TERMS : INV 30 DUE : 10/31/15 .STATE TAX 'r 10 7 :8' *** ORDER COMPLETED *** PAYMENT RECD. 0 . 00 0 0 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 10/13/2015 South Holland, IL 60473 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/13/201! 1088073-01 $1,551.01 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 :'�1. r�s G°a--•�✓�'--�_ Date Officer VOUCHER # 153276 WARRANT# ALLOWED 352191 IN SUM OF $ B & B INSTRUMENTS, INC. 16940 S. Vincennes Road P.O. Box 305 South Holland, IL 60473 1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1088073-01 01-6360-04 $1,551.01 Voucher Total $1,551.01 Cost distribution ledger classification if claim paid under vehicle highway fund