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Home My WebLink About260100 06/28/16 y CITY OF CARMEL, INDIANA VENDOR: 020500 j ® ONE CIVIC SQUARE BBC PUMP& EQUIP CO. INC CHECK AMOUNT: $*****9,182.16* f. ur_.4�gy=Q CARMEL, INDIANA 46032 PO sox 22098 CHECK NUMBER: 260100 9M�«ON�` INDIANAPOLIS IN 46222 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30034963 9,182.16 OTHER EXPENSES 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 CO., INC. Purchase Order No. 1125 W. 116th St. Terms P.O. Box 22098 Due Date 6/10/2016 Indianapolis, IN 46222 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/10/2016 30034963 $9,182.16 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 INVOICE BBC Pump and Equipment Co Inc INVOICE Branch: 01 BBC Pump and Equipment Co Inc 30034963 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 5/31/2016 16:25:25 2 of 2 ORDER NUMBER 1040492 317-636-1111 Quantities Pricing Item ID UOM Unit Extended UOM Item Description Price Price Ordered Shipped Remaining Unit Size O I Unit Size 1.0 1.0 0.0 EA 3846300 EA 371.4300 371.43 1.0 Flygt,Stationary Wear Ring 1.0000 1.0 1.0 0.0 EA 3452504 EA 545.7100 545.71 1.0 Flygt Rotating Wear Ring 304 1.0000 50.0 50.0 0.0 EA 94 21 09 EA 41.4300 2,071.50 1.0 Flygt Cable,Subcab AWG 6/3-2-1-GC-31mm 1.0000 1.0 1.0 0.0 EA 84 35 56 EA 30.0000 30.00 1.0 Flygt Grommet,CR31ID 520D 22L 1.0000 1.0 1.0 0.0 EA 82 74 63 EA 4.4300 4.43 1.0 Flygt O-ring 49.5 X 3.0 NBR 1.0000 1.0 1.0 0.0 GL DIELECTRIC OIL GL 13.5000 13.50 1.0 Dielectric Oil 1.0000 1.0 1.0 0.0 EA LABOR PROJECT EA 140.0000 140.00 1.0 Labor 1.0000 Additional labor to repair pump 20.0 20.0 0.0 FT CHAIN 1/2 SS 304 FT 28.4143 568.29 1.0 1/2 in SS Chain 304 1.0000 2.0 2.0 0.0 EA 5/8 SS SHACKLE 304 EA 21.8143 43.63 1.0 5/8 in SS Shackle 304 1.0000 1.0 1.0 0.0 EA MOTOR-CLEAN&BAKE EA 430.0000 430.00 1.0 Clean and Bake Motor 1.0000 Tora!Lines: 17 SUB-TOTAL: 9,182.16 TAX: 0.00 AMOUNT DUE: 9,182.16 ORIGINAL 12.16.1985-04/29/15 INVOICE BBC Pump and Equipment Co Inc INVOICE Branch: 01 BBC Pump and Equipment Co Inc 30034963 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 5/31/2016 16:25:25 1 of 2 ORDER NUMBER 1040492 317-636-1111 Bill To: Ship To: City Of Carmel Water Utilities City Of Carmel Water Utilities 3450 W 131 St 3450 W 131 St Cannel,IN 46074 Carmel,IN 46074 Ordered By:Mr.John Mascari Customer ID: 10459 PO Number Term Description Net Due Date Disc Due Date Discount Amount JM2316-B Net 30 6/30/2016 6/30/2016 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 2/9/2016 11:05:04 2031385 Dave Dunnuck DDUNNUCK Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM ° Item Description Price Price Unit Size A Unit Size Carrier: BBC Truck Tracking#: 1.0 1.0 0.0 EA SANDBLAST SUB 3 EA 172.0000 172.00 1.0 Sandblast Submersible Pump 1.0000 1.0 1.0 0.0 EA N-T05-3201-KIT EA 3,018.9571 3,018.96 1.0 AES repair kit for Flygt 3201 1.0000 repair kit includes seals, bearing, and o-ring kit for Flygt 3201.180 1.0 1.0 0.0 EA 319 09 01 EA 8.4286 8.43 1.0 Cover,Bearing SS 1.0000 1.0 1.0 0.0 EA 382 83 00 EA 155.7143 155.71 1.0 Protector,wear steel 1.0000 1.0 1.0 0.0 EA 563 93 00 EA 27.1429 27.14 1.0 Flygt Washer,protective steel 1.0000 1.0 1.0 0.0 EA 696 1600 EA 41.4286 41.43 1.0 Flygt washer,supporting steel 1.0000 1.0 1.0 0.0 EA LABOR PROJECT EA 1,540.0000 1,540.00 - 1.0 Labor 1.0000 estimated labor to pull, repair, with above quoted parts, and ie install pump. Does not include any additional parts or labor to repair pump. Once pump has been pulled and inspected we will provide a quotation for any additional parts and labor. ORIGINAL 12.16.1985-04/29/15 f+ 7 INVOICE BBC Pump and Equipment Co Inc INVOICE Branch: 01 BBC Pump and Equipment Co Inc 30034963 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 5/31/201616:25:25 1 of 2 ORDER NUMBER 1040492 317-636-1111 Bill To: Ship To: City Of Carmel Water Utilities City Of Carmel Water Utilities 3450 W 131 St 3450 W 131 St Carmel,IN 46074 Carmel,IN 46074 Ordered By:Mr.John Mascari Customer ID: 10459 PO Number Term Description Net Due Date Disc Due Date Discount Amount JM2316-B Net 30 6/30/2016 6/30/2016 0.00 Order Date Pick Ticked No Primary Salesrep Name Taker 2/9/2016 11:05:04 2031385 Dave Dunnuck DDUNNUCK Quantities PrkGrg Item ID u0m Unit Extended Ordered SGipped RenminlnR UOM Item Descriptdon Pike Price Unit Size O Unit Site Carrier: BBC Truck Tracking#: 1.0 1.0 0.0 EA SANDBLAST SUB 3 EA 172.0000 172.00 1.0 Sandblast Submersible Pump 1.0000 1.0 1.0 0.0 EA N-T05-3201-KIT EA 3,018.9571 3,018.96 1.0 AES repair kit for Flygt 3201 1.0000 repair kit includes seals, bearing, and o-ring kit for Flygt 3201.180 1.0 1.0 0.0 EA 319 09 01 EA 8.4286 8.43 1.0 Cover,Bearing SS 1.0000 1.0 1.0 0.0 EA 382 83 00 EA 155.7143 155.71 1.0 Protector,wear steel 1.0000 1.0 1.0 0.0 EA 563 93 00 EA 27.1429 27.14 1.0 Flygt Washer,protective steel 1.0000 1.0 1.0 0.0 EA 696 16 00 EA 41.4286 41.43 1.0 Flygt washer,supporting steel 1.0000 1.0 1.0 0.0 EA LABOR PROJECT EA 1,540.0000 1,540.00 1.0 Labor 1.0000 estimated labor to pull, repair, with above quoted parts, and re install pump. Does not include any additional parts or labor to repair pump. Once pump has been pulled and inspected we will provide a quotation for any additional parts and labor. %\-? 11101 Ito ORIGINAL �Y� INVOICE BBC Pump and Equipment Co.Inc INVOICE Branch: 01 BBC Pump and Equipment Co Inc 30.034963 PO Box 22098 Invoice Date- Page .Indianapolis,IN 46222 5131/2016 16-.25:25 2 of 2. ORDER NUMBER 1040492 317-636-1111 Quandties Pricing Item ID brom U11i1` Euended UO�tf lien,Description Price Prier Ordered .Slipped Remoinine C;n7t.Size A UnitSiZe . .. 1.0 1.0 0.0 EA 3846300 EA 371:4300 371.43 1.0 Flygi,Stationary Wear Ring 1:0000 1.0 1:0 0.0'EA 3452504 EA 545.71'00: 545.71 1.0 F.lygt Rotating Wear Ring 304 1,0000 SOA 50.0 0.6,13A 942109 EA 41.4300' 2,071.50 1.0 Flygt Cable,Subcab AWG&G-2-1-GC-31mm 1.0000 1.0 1.0 0.0 EA 843,556 - EA, 30.0000 30.00 1.0 Flygt Grommet,CR3 ID 520D 22L 1:0000 1.0 1.0 0.0 EA 82`74 63 EA 4:4300 4.43 1.0 Flygt O-ring 40.5 X 3.0 NBR 7:0000 1.0 1.0 0.0 GL DIELECTRIC OIL GL 13.3000 13.30_ 1.0 Dielectric.Oil 1.0000 1.0 1,0 0.0 EA LABOR,PROJECT EA 140.0000 140.00 1,0 Labor 1,0000 Additional labor to repair;pump 20.0 20.0 0.0 FT CHAIN li1SS 304 FT A4143 568.29 1.0 112 in SS Chain 304 1.0000 2.0 2.0 0.0 EA 5/8 SS SHACKLE 301 'EA 21.8143 43.63 1.0 5/8 in SS Shackle 304 110000 1.0 1.0 0.0 EA MOTOR-CLEAN&:BAKE EA 430.0000 430.00 1.0 Clean and Bake Motor' 1.0000 Total Lines: 17 SUB-TOTAL: 9,182.16 TAX: 0.00 AMOUNTDUE 9,182,16 /50 Received- Date: PO #: ORIGINAL l2.1Ga9R5.O1'29gS