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HomeMy WebLinkAbout258916 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 00352191 ® ONE CIVIC SQUARE B&B INSTRUMENTS INC CHECK AMOUNT: $*******150.00* CARMEL, INDIANA 46032 CHECK NUMBER: 258916 9M_�oN PO BOX 305 CHECK DATE: 05/31/16 SOUTH HOLLAND MI 60473 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 109068901 150.00 OTHER EXPENSES VOUCHER # 161572 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 1090689-001 01-6200-04 $150.00 Voucher Total $150.00 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 5/23/2016 South Holland, IL 60473 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/2016 1090689-001 $150.00 1 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.bbinstniments.com HUMIDITY email: bbinst@aol.com ....NVgIG NUMB::R.:::, ::::.:.:::.::::: CIIN14 1090689-01 317 571-2639 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. 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PRESSURE 145 W.TAFT DRIVE*P 0 BOX 305 TEMPERATURE SOUTH HOLLAND, IL 60473 LEVEL 708-596-1700 FAX#708-596-1755 FLOW www.bbhmtu=ts.com HUMIDITY email:bbinst@aol.com CIIN14 1090689-0001-01 1090689-0001-01' 317 571-2639 BILL CARMEL WATER UTILITIES SHiP CARMEL WATER TREATMENT PLT#1 TO: 3450 W 131ST. STREET TO'- 4915 106 STREET ATTN:ACCT PAYABLE DEPT. CARMEL IN 46074 CARMEL IN 46033 CUSTOMER P.O. N0. KR21816 CUSTOMER P.O.N0. KR21816 XX K� w:vrgr}}:':.}::•;. .i:4v:n.....,•.,:. ... .. ............ n. .. .......,...n ....:.. ,. ::.:.......:...�,,�:RM1 ;p 1090689-0001-01 102 02/18/16 151 pRRr2rl8 6 05/16/16 Y4r n;{C: ritC ::E3.,• A v w :::::::.::::::.v4y;:rt{{?•. ...... 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