HomeMy WebLinkAbout256233 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 00352191
® � ONE CIVIC SQUARE B& B INSTRUMENTS INC CHECK AMOUNT: $*******454.50*
CARMEL, INDIANA 46032 CHECK NUMBER: 256233
PO BOX 305 CHECK DATE: 03/15/16
SOUTH HOLLAND MI 60473
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1090688-01 454.50 OTHER EXPENSES
VOUCHER# 154529 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
q
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1090688-01 01-6200-04 $454.50
Voucher Total $454.50
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 3/7/2016
South Holland, IL 60473
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2016 1090688-01 $454.50
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
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
tN1101.C�IVUMBI^R
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CIIN14 1090688-01
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.
CARMEL IN 46074 CARMEL IN 46033
CUSTOMER P.O. N0. KR21816–A
INVOICE Nt1MBER
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1090688-01 102 02/18/16 151 KR21816-A 02/22/16
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--———————————————————————————
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.
*****************************
2 2 D* PD765-6RO-00 EA 219 . 0000 438 . 00
PRECISION DIGITAL UNIVERSAL
METER, 85-265VAC
S#1602-0194689
S#1602-0194700
CODE EXPLANATION *** THIS IS YOUR INVOICE *** SUB TOTAL 438 . 00
" - STATE TAX APPLICABLE C - CONSIDER COMPLETE
# - FED.IOTHER TAXAPPLICABLED - DIRECT SHIPMENT "
W.— CH RG ....
'I- - STATE&FEDERAL TAX APPL. F - FACTORY MINIMUM `'':`'FREI�'iHT IN... - .FREIGHT OWT -
...
6
BALANCE BACK ORDERED rt - RETURNED CYL. TELE. CHARGE
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0 . 0 0 16 . 50 FREI:GH T.7AL::::::;
FED/OTHER TAX
NET TERMS : INV 30 DUE: 03/23/16 STATE TRX 3 :
*** ORDER COMPLETED *** PAYMENT REc D 00
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