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
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FOR REPAIR. FAILED DURING AN
ELECTRICAL STORM.
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FOR REPAIR. FAILED AFTER HAVIN
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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