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HomeMy WebLinkAbout255680 03/01/16 J`%'4�p;� CITY OF CARMEL, INDIANA VENDOR: 020500 ONE CIVIC SQUARE BBC PUMP&EQUIP CO. INC CHECK AMOUNT: $*****3,751.54* * �?� CARMEL, INDIANA 46032 PO BOX 22098 CHECK NUMBER: 255680 �M�lr'oN'�°' INDIANAPOLIS IN 46222 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 30033118 384.00 OTHER EXPENSES 652 5023990 30033118 1,491.77 OTHER EXPENSES 651 5023990 30033119 384.00 OTHER EXPENSES 652 5023990 30033119 1,491.77 OTHER EXPENSES INVOICE BBC Pump and Equipment Co Inc INVOICE Branch:01 BBC Pump and Equipment Co I 30033118 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 2/4/2016 14:26:58 1 1 of 1 ORDER NUMBER 317-636-1111 1040266 Bill To: Ship To: City Of Carmel WWTP City Of Carmel WWTP 9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Indianapolis,IN 46280 Ordered By:Mr.Jeff Cooper - Customer ID: 10463 -- - - - — -- -- - —.----- --- PO Number Term Description Net Due Date Disc Due Date Discount Amount S15783 Net 30' , 3/5/2016 3/5/2016 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/28/2016 15:02:45 2029617 Dave Dunnuck DDUNNUCK Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description P.:lo Price Unit Size A Unit Size Carrier: Best Way Tracking#: 1.0 1.0 0.0 EA XR-50 PM EA 1,483.0000 1,483.00 1.0 MICRO RTU 1.0000 PANEL MOUNT VERSION Serial Number: 28303 1.0 1.0 0.0 EA ELITE IYR WIRELESS SERVICE EA 384.0000 'U"r- 1.0 1.0 Omnisite Elite IYR Wireless Service 1.0000 Total Lines: 2 SUB-TOTAL: 0 - — — -Total-Freight In:-O.00 - -Total Freight Out:8.77- — -- --- TOTAL FREIGHT: — 8.77 TAX: 0.00 AMOUNTDUE.• 4-,S"-.7'7— 1 ORIGINAL 12.14.1377-02/20/14 INVOICE BBC Pump and Equipment Co Inc INVOICE Braneh:01 BBC Pump and Equipment Co I 30033119 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 2/4/2016 14:30:48 1 of 1 ORDER NUMBER 1040267 317-636-1111 Bill To: Ship To: City Of Carmel WWTP City Of Carmel WWTP 9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Indianapolis,IN 46280 Ordered By:Mr.Jeff Cooper Customer ID: 10463 PO Number Term Description Net Due Date Disc Due Date Discount Amount S15787 Net 30 3/5/2016 3/5/2016 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/28/2016 15:05:03 2029618 Dave Dunnuck DDUNNUCK Quantities Pricing Item ID UOM Unit Extended UOM y Item DescriDtion Priro Price Ordered Shipped Renminin� Unit Size A Unit Size Carrier: Best Way - Tracking#: 1.0 1.0 0.0 EA XR-50 PM EA 1,483.0000 1,483.00 1.0 MICRO RTU 1.0000 PANEL MOUNT VERSION Serial Number. 28895 1.0 1.0 0.0 EA ELITE IYR WIRELESS SERVICE EA 384.0000 3 . 1.0 Omnisite Elite IYR Wireless Service 1.0000 Total Lines: 2 SUB-.TOTAL: � -Total-Freight-1n: 0.00- Total Freight.out:8.77— — -- TOTAL-FREIGHT-.`- - -- -8.77--- TAX: 0.00 AMOUNTDUE.• iygle"'L� ORIGINAL 12.14.1377-02/20/14 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 20500 BBC PUMP & EQUIPMENT Purchase Order No. 1125 W. 16th Street Terms P.O. Box 22098 Due Date 2/12/2016 Indianapolis, IN 46222 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/12/2016 30033118 $1,491.77 hereby certify that the attached invoice(s), or bill(s) is (are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 157210 WARRANT # f ALLOWED 20500 IN SUM OF $ BBC PUMP & EQUIPMENT 1125 W. 16th Street P.O. Box 22098 Indianapolis, IN 46222 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR j Board members PO# INV# ACCT# AMOUNT Audit Trail Code Z I 30033118 02-2308-00 $1,491.77 Depreciation 69- 930q-oo �IS rec;��,oN 1`191,7�1 Voucher Total s�- Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE BBC Pump and Equipment Co Inc INVOICE Branch:01 BBC Pump and Equipment Co 1 30033119 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 2/4/2016 14:30:48 1 of 1 ORDER NUMBER 1040267 317-636-1111 Bill To: Ship To: City Of Carmel WWTP City Of Carmel WWTP 9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Indianapolis,IN 46280 Ordered By:Mr.Jeff Cooper Customer ID: 10463 PO Number Term Description Net Due Date Disc Due Date FDiscountAmount S15787 Net 30 3/5/2016 3/5/2016 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/28/2016 15:05:03 2029618 Dave Dunnuck DDUNNUCK Quantities Pricing Item ID UOM Unit Extended UOM Item Description n.;,o Price Ordered Shipped Remaining Unit Size q Unit Size Carrier: Best Way Tracking#: 1.0 1.0 0.0 EA XR-50 PM EA 1,483.0000S�'Ot� 1.0 MICRO RTU 1.0000 PANEL MOUNT VERSION Serial Number., 28895 1.0 1.0 0.0 EA ELITE IYR WIRELESS SERVICE EA 384.0000 384.00 1.0 Omnisite Elite IYR Wireless Service 1.0000 Total Lines: 2 SUB-TOTAL: Total Freight In: 0.00 Total Freight Out:8.77 TOTAL FREIGHT: TAX: 0.00 AMOUNTDUE, -48 ORIGINAL 12.14.1377-02/20114 INVOICE BBC Pump and Equipment Co Inc INVOICE Branch:01 BBC Pump and Equipment Co I 30033118 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 2/4/2016 14:26:58 1 of 1 ORDER NUMBER 1040266 317-636-1111 Bill To: Ship To: City Of Carmel WWTP City Of Carmel WWTP 9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Indianapolis,IN 46280 Ordered By:Mr.Jeff Cooper Customer ID: 10463 PO Number Term Description Net Due Date Disc Due Date Discount Amount S15783 Net 30 3/5/2016 3/5/2016 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/28/2016 15:02:45 2029617 Dave Dunnuck DDUNNUCK Quantities Pricing Item ID UOM Unit Extended Ordered Stripped Remaining UOM 2 Item Description primo Price Unit Size q Unit Size Carrier: Best Way Tracking#: 1.0 1.0 0.0 EA XR-50 PM EA 1,483.0000 1,483.00 1.0 MICRO RTU 1.0000 PANEL MOUNT VERSION Serial Number. 28303 1.0 1.0 0.0 EA ELITE IYR WIRELESS SERVICE EA 384.0000 384.00 1.0 Omnisite Elite 1YR Wireless Service 1.0000 Total Lines: 2 SUS-TOTAL: 1;867.00 Total Freight In: 0.00 Total Freight Out:8.77 TOTAL FREIGHT: _ 8.77 TAX: 0.00 AMOUNTDUE.• 1,875.77 3$y.oc) ORIGINAL 12.14.1377-02/20/14 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 20500 BBC PUMP & EQUIPMENT Purchase Order No. 1125 W. 16th Street Terms P.O. Box 22098. Due Date 2/12/2016 Indianapolis, IN 46222 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/12/2016 30033118 $384.00 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 # 157211 WARRANT# ALLOWED 20500 IN SUM OF $ BBC PUMP & EQUIPMENT 1125 W. 16th Street P.O. Box 22098 Indianapolis, IN 46222 Carmel Wastewater Utility i ON ACCOUNT OF APPROPRIATION FOR i I Board members PO# INV# ACCT# AMOUNT j Audit Trail Code I 30033118 01-7360-04 $384.00 3o03311� ©I - -7346o-oq 3?q,00 j I Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund i