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Home My WebLink About258352 05/10/16 tl` CITY OF CARMEL, INDIANA VENDOR: 00352191 ONE CIVIC SQUARE B&B INSTRUMENTS INC ® �, CHECK AMOUNT: $*****2,814.70* ' , 9 ?�; CARMEL, INDIANA 46032 CHECK NUMBER: 258352 yiyoN�. PO BOX 305 CHECK DATE: 05/10/16 SOUTH HOLLAND MI 60473 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1091480-01 2,814.70 OTHER EXPENSES VOUCHER# 161345 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 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1091480-01 01-6200-04 Voucher Total $3,010.70 Cost distribution ledger classification if claim paid undet 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 5/2/2016 South Holland, IL 60473 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2016 1091480-01 $3,010.70 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 CI IN14 1091480-01 317 571-2639 CARMEL WATER UTILITIES CARMEL WATER UTILITIES BILL 3450 W 131ST. STREET SHIP PLANT #1 TO: ATTN:ACCT PAYABLE DEPT. TO: 4915 E. 106TH ST. CARMEL IN 46074 ATTN:TJ INDIANAPOLIS, IN 46280 CUSTOMER P.O. N0. AD041116 ....:.. INVOICE NUIVlBER..........; $L5MIV:..: ........ORbER.:f...... :; <;>-;;;:TAKER : :><;;::CUIOMEE3:P..O.;:Nli1V18ER:<-:;;::s:;> >a.....DATE:.......: 1091480-01 102 04/11/16 152 AD041116 04/15/16 :....................: :....:::.:::. ... F: ...: .. . OPAGE: 0'.. UPS GROUND PPA lZl0437WO346482064 I B 1 :iii:%:ilii:;5....:-:-:-:-X......iiii...iiiiii::iii:':::;:::i:?;::%::::ii;:;;>:<:::iii:::;iii;>:;>:i::::s;:;z;:::z:: s:::::::i;i ::;;ti:%>Ji::::::::::i::r,:Si:Yi;i::":::>:< ::i::i:&):i>;:;:si:v,:i;`s;:>.>;;:;;:;';:; ;< DISP. :' ::3>`sITEM:: ODE ANO `'OE P. f C SCR ION... Nt ORDERED: 111.... ............... .. :SHIP......: :>:x,:xi;::; r:•>:>::::::o»:•:;:::•:;::,:.:r.>:::::;;:::s:>;s::s::::.; :o;;::.:x<v.:: :::.::::,:::.::: --——————————————————————————— 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 * ASSEMBLY EA 680 . 0000 1360 . 00 575SB0006NLS (25 FT) 2 * 575SB0006NLS AMETEK LEVEL XMTR 6# 316SS SILICONE OIL *0-6PSIG (13 . 8' H2O+4-20MAD 50 * K51-5076 - - - AMETEK POLYURETHANE CABLE S/N: 30046886-1-5 S/N: 30047922-1-1 2 2 * ASSEMBLY EA 720 . 0000 1440. 00 575SB0015NLS (50 FT) CODE EXPLANATION SUB TOTAL ` - STATE TAX APPLICABLE C - CONSIDER COMPLETE . :_;�C:�;: :.;:.; # - FEDJOTHER TAX APPLICABLE D - DIRE T HIPM T ISC C S EN + - ;FREIGHT IN REIGHT OttT STATE&FEDERAL TAX APPL. F - FACTORY MINIMUM B - BALANCE BACK ORDERED rt - RETURNED CVL. TELE.CHARGE REIGHT...O..A .._...................................... ....................................................:.....,.,.,:,...,:.,........... FED./OTHER TAX >STA....TA,.':*'**"*,*",.,.,****"*.,**"*"","",""*,,,,,,"iiiii 3iii i [:> i PAYMENT RECD. CONTINUED ORIGINAL 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 1091480-01 317 571-2639 CARMEL WATER UTILITIES CARMEL WATER UTILITIES BILL 3450 W 131ST. STREET SHIP PLANT #1 TO: ATTN:ACCT PAYABLE DEPT. TO: 4915 E. 106TH ST. CARMEL IN 46074 ATTN:TJ INDIANAPOLIS, IN 46280 CUSTOMER P.O. NO. AD041116 ......:... ....::: ::. . . ..:.INVOICE NUMB R. ER ::>: $LSMN'.:.< :::>:?:>:::;. R, EWV TE?::»:` ;:T11KER:;::;; ::;:»:.> OMER.#. .: 1091480-01 102 04/11/16 152 AD041116 04/15/16 ::o*. .. ....pA6E.NU.... UPS GROUND PPA 1Z10437W0346482064 B 2 TA9 C:: S:C:;;:: : :::;................. ......r,::;::;::;::;::;::::;:;;::: :::;::;:;:::;::::;;;::;:::;:;:;:;:;;:;;;:;:::;::::r,::;;::5;::::;::i ::2';:;:;:;:;:::i. . c`:.IT AII: »>::»»< ......[:: ::. ss»;::>s :.:.::..:.:::.:COBE ANp-OE$CRIpT{QN.. ;:: .,:;:;;>;;;;;:.;;;:.;:: :.13IIUE:::>:;;;;:;i1N17 NRICE.;.:;::.;;; :.;. AAIEOU]ILT.....:::RDEF3ED:.;? ;....iB:DJREf.... .:.....SHIP.PED:r,': .:;.>:.:...:. ..........2 * O15NLS LEVEL XMTR 15# 316SS SILICONE OIL * (34 . 6'OFH2O=4-20MADC* 100 * K515076 AMETEK POLYURETHANE CABLE S/N:30047923-1-3 S/N:30045951-1-2 CODE EXPLANATION *** THIS IS YOUR INVOICE *** SUB TOTAL 2, 800 . 00 - STATE TAX APPLICABLE C - CONSIDER COMPLETE # - FD. E (OTHERT AX APPLICABLE D - DIRECT SHIPMENT .. .. + - STATE&FEDERAL TAX APPL. F - FACTORY MINIMUM RE�GHT.1N FREIGHT OU7' B - BALANCE BACK ORDERED rt - RETURNED CYL. TELE.CHARGE ;s' iii.::::` 0 . 00 14 . 70 FREIGHT OTAL.: 4 '70;: FEDJOTHER TAX NET TERMS : INV 30 DUE: 0 5/15/16STATE.:.Ax 9 *** ORDER COMPLETED *** PAYMENT REC D. . :: :. " 'O ..................... ..... ................................... ......................................................................... o 0 ORIGINAL 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 SHIPMENT NUMBER.;:......::....:;;; CIIN14 1091480-0001-01 1091480-0001-01 317 571-2639 CARMEL WATER UTILITIES CARMEL WATER UTILITIES BILL 3450 W 131ST. STREET SHIP PLANT #1 TO: ATTN:ACCT PAYABLE DEPT. TO: 4915 E. 106TH ST. CARMEL IN 46074 ATTN:TJ INDIANAPOLIS, IN 46280 CUSTOMER P.O.NO. AD041116 CUSTOMER P.O.NO. AD041116 SHI+MENI NT3MBEl2 SI SMN' URDEPU ATE TAKC R CUSTOMECYP O NUMBER DATE 1091480-0001-01 102 04/11/16 152 AD041116 04/15/16 ' INSTRUCTIONS PRT .PAGE N6::; UPS GROUND PPA B 1 4NxTY....:................... .......... ...........:::::::::::........................................................::.::::::::.,.:....................... ..,..... ................,,................:.:. :::::::,::.................._..... .... IT1 M.COUEAAp))ESCRIPTICyN ....::.::>.:,;;.... U/M. .;:.;> t7NITPRTGE ::>`>AM NT: QU:::::: 2 2 P* ASSEMBLY EA 575SB0006NLS (25 FT) 2 P* 575SB0006NLS EA AMETEK LEVEL XMTR 6# 316SS SILICONE OIL *0-6PSIG (13 . 8' H2O+4-20MAD 50 P* K515076 FT AMETEK POLYURETHANE CABLE S/N: 30046886-1-5 V S/N: 30047922-1-1 M 2 2 P* ASSEMBLY EA �9 1 ® O 575SB0015NLS (50 FT) 2 P* 575SB0015NLS EA N Q AMETEK LEVEL XMTR 15# 316SS SILICONE OIL * (34 . 6'OFH2O=4-20MADC* •• 100 P* K515076 FT AMETEK POLYURETHANE CABLE �. Ab S/N: 30047923-1-3 .. S/N: 30045951-1-2 w f V 0 cc O V U) A asn. a. a # � # Od • alep CODE EXPLANATION 5 ** �P� � ** SUBTOTAL -STATE TAX APPLICABLE - • ' C CONSIDER CO IPLETE �� .. # -FEDlOTHERTAX APPLICABLE D -DIRECT SHIPp ltiHSCz;CHA'RG :> -STATE&FEDERAL TAX APPL. F -FACTORY M B -BALANCE BACK ORDERED n -RETURNED CYL. TELE.CHARGE 0411161121 FED./OTHER TAX 0415161319 srnrEA :...:..: ....... . _:. .........:..::. ..: .................... 0415161319 28 *** ORDER COMPLETED *** PAYMENT RECD. PACKING LIST