HomeMy WebLinkAbout251898 12/02/15 �`%".s��f� CITY OF CARMEL, INDIANA VENDOR: 00352191
® �� ONE CIVIC SQUARE B&B INSTRUMENTS INC CHECK AMOUNT: $*****2,927.00*
_,. CARMEL, INDIANA 46032 CHECK NUMBER: 251898
'r,�TON�` PO BOX 305 CHECK DATE: 12/02/15
SOUTH HOLLAND MI 60473
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 108842001 2,927.00 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
.................................................................
CIIN14 1088420-01
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 PO#KR92515-A
CARMEL IN 46074 CARMEL IN 46033
CUSTOMER P.O.NO. KR92 515—A
....................
IN '.OICENUYiBER .-. :212 ST SMN ORDER nATE TAKEKF. CUSTOMERP O NUMBER DATE
1088420-01 102 09/28/15 151 KR92515-A 10/02/15
sc,,...., INSTRUCTIONS:,.. fRT; PAGE NO
FEDEX TRAC#6899 .2703 8922 B 1
QUANTITY..;
.. .:.:
DISP. ITEIGICOUEANDDESCRIPTION UluM UNITPRIGI AMOUNT
:>;ORDEREDi BO,7RCT. : :i SHIPPED ........... ,::>.........:...:...:.:.........-. .
-----------------------------
TERM S : 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 D HPC600010CGXXX EA 2655 . 0000 2655 . 00
JOFRA VAC-150PSIG
CALIBRATOR
BUILT IN ELECTRIC PUMP, NIST
CERT.
1 1 D 127887 EA 231.0000 231 . 00
---- - — ----`---------AMETEK -CLEANING r ILTER FOR— — — -
HPC600C
CODE EXPLANATION
S *** THIS IS YOUR INVOICE *** SUBTOTAL 2 , 886-. 00
I
' -STATE TAX APPLICABLE C -CONSIDER COMPLETE MISCCHARGE.
# -FEDJOTHERTAXAPPLICABLE D -DIRECTSHIPMENT "" .. -
+ STATE.0 FEDERAL TAX APPL. F FACTORY MINIMUM .;:T. PC:I1;f IN, FREI�1iT(STJT',:
B -BALANCE BACK ORDERED n :RETURNEDCYL. TELE.CHARGE
Q . Q Q 41. 00 FREIGHTTOTAL, 41 _O Q
FED./OTHER TAX
NET TERMS: INV 30 DUE: 11/01/15 STATE TAX
*** ORDER COMPLETED *** PAYMENT RECD. ' 0 . 00
..TO
TALAMT DUE.
ORIGINAL
VOUCHER# 153600 WARRANT # I ALLOWED
352191 4 IN SUM OF $
B & B INSTRUMENTS, INC.
16940 S. Vincennes Road
P.O. Box 305
South Holland, IL 60473 4
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
r
Board members
PO# INV# ACCT# AMOUNT }; Audit Trail Code
1088420-01 02-2308-00 $2,927.00 i
Depreciation
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Voucher Total $2,927.00
Cost distribution ledger classification if
claim paid under 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 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 11/18/2015
South Holland, IL 60473
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/201,' 1088420-01 $2,927.00
i
{
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