HomeMy WebLinkAbout303290 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 00352191
ONE CIVIC SQUARE B&B INSTRUMENTS INC CHECK AMOUNT: 3 2
*******732.80*
CARMEL, INDIANA 46032 PO BOX 305 CHECK NUMBER: /1
MrTON FOS 09/
CHECK DATE: 09/
SOUTH HOLLAND MI 60473 26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1093804-01 732.80 OTHER EXPENSES
VOUCHER # 162760 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
1093804-01 01-6200-04 732.80
Voucher Total 732.80
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 9/15/2016
South Holland, IL 60473
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2016 1093804-01 732.80
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
NUMBER...... :......:::::::::::
CIIN14 1093804-01
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. NO. KR90216
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1093804-01 102 09/02/16 151 KR90216 09/08/16
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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.
*****************************
1 1 * ASSEMBLY EA 720 . 0000 720 . 00
575SB0015NLS (50) CONSISTS :
1 * 575SB0015NLS
AMETEK LEVEL XMTR 15# 316SS
SILICONE OIL
50 * K515076
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S/N: 30051723-3-9 .
CODE EXPLANATION *** THIS IS YOUR INVOICE *** SUB TOTAL 720 . 00
- STATE TAX APPLICABLE C - CONSIDER COMPLETE
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B - BALANCE BACK ORDERED n - RETURNED CYL. TELE.CHARGE
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NET TERMS : INV 30 DUE: 10/08/16 :::::::;::::.:::::::.::;:::::::::....;:.:i7!'; .
*** ORDER COMPLETED *** PAYMENT RECD. 0 . 00
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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
SNIPMi1tT.1VEJN(8£R'> » >
..................................................................
CIIN14 1093804-0001-01 1093804-0001-01
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. NO. KR90216 CUSTOMER P.O. NO. KR90216
.. %.. RSMERO> P.O :NUMBR :::::
1093804-0001-01 102 09/02/16 151 KR90216 09/08/16
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1 1 P* ASSEMBLY EA
575SB0015NLS (50) CONSISTS :
1 P* 575SB0015NLS 'EA
AMETEK LEVEL XMTR 15# 316SS
SILICONE OIL
50 P* K515076 FT
_AMETEK _POLYURETHANE CABLE
SIN: 30051723-3-9 .
Poec
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ACCT
Use: 771,26
CODE EXPLANATION **SHIP ORDER****SHIP ORDER**;* SUB TOTAL
- STATE TAX APPLICABLE C - CONSIDER COMPLETE
JI - FED/OTHER TA APPLICABLE D DIRECT SHIPMENT ENT
FREiGHT;IN FgEIGFtT OtJT
]u1ESC<CHAR .E:. >'»>:» ..
{ - STATE&FEDERAL
TAX APPL. F - FACTORY MINIMUM
B - BALANCE BACK ORDERED rt - RETURNED CYL. TELE.CHARGE
T''1ii3'?iiiiii`:i
FRE3G
........... ..A .... ..................
0902161009 FED./OTHER TAX
0908161030
STATE ........AX > >> 's. ..v
0908161030 7 *** ORDER COMPLETED *** PAYMENT RECD.
PACKING LIST