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308487 02/28/17 ��r.FRAM ,/ CITY OF CARMEL, INDIANA VENDOR: 020500 ..... „ ® �I• ONE CIVIC SQUARE BBC PUMP& EQUIP CO. INC CHECK AMOUNT: $ 1,812.00 s � CARMEL, INDIANA 46032 PO BOX 22098 CHECK NUMBER: 308487 9M� INDIANAPOLIS IN 46222 CHECK DATE: 02/28/17 tron`co. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 30039292 384.00 OTHER EXPENSES 652 5023990 30039292 1,428.00 OTHER EXPENSES VOUCHER # 167124 WARRANT # ALLOWED 20500 IN SUM OF $ BBC PUMP & EQUIPMENT 1125 W. 16th Street P.O. Box 22098 Indianapolis, IN 46222 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 30039292 01-7360-04 384.00 Voucher Total 384.00 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE BBC Pump and Equipment Co Inc INVOICE Branch:01 BBC Pump and Equipment Co I 30039292 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 1/30/2017 09:03:19 1 of 1 ORDER NUMBER 1047545 317-636-1111 Bill To: Ship To: City Of Carmel WWTP City Of Carmel WWTP 9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Indianapolis,IN 46280 Ordered By:Mr.Eric Robinson Customer ID: 10463 PO Number Term Description Net Due Date Disc Due Date Discount Amount S16839 Net 30 3/1/2017 3/1/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/13/2017 11:20:47 2035231 Dave Dunnuck DWESTON Quantities Pricing Item ID UOM Unit Edended UOM Item Description PriCe Price Ordered Shipped Remnininp Unit Size 4 Unit Size Carrier: Tracking#: 1.0 1.0 0.0 EA XR-50 PM EA 1,428.0000 1,428.00 1.0 MICRO RTU 1.0000 PANEL MOUNT VERSION, w/ 1 meter cable, - external antenna Serial Number: 30185 1.0 1.0 0.0 EA ELITE IYR WIRELESS SERVICE EA 384.0006 384.00 1.0 Omnisite Elite IYR Wireless Service 1.0000 Total Lines: 2 SUB-TOTAL: 1,812.00. TAX: 0.00 AMOUNTDUE.• 1,812.00 ORIGINAL 12.17.2242-11/12/15 VOUCHER # 167123 WARRANT # ALLOWED 20500 IN SUM OF $ BBC PUMP & EQUIPMENT 1125 W. 16th Street P.O. Box 22098 Indianapolis, IN 46222 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 30039292 02-2308-00 1,428.00 Depreciation cv Voucher Total 1,428.00 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE BBC Pump and Equipment Co Inc INVOICE Branch:01 BBC Pump and Equipment Co I 30039292 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 1/30/2017 09:03:19 1 of I ORDER NUMBER 1047545 317-636-1111 Bill To: Ship To: City Of Carmel WWTP City Of Carmel WWTP 9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Indianapolis,IN 46280 --Ordered By:Mr.-Eric Robinson--- Customer obinson___Customer ID: 10463 PO Number Term Description Net Due Date Disc Due Date Discount Amount S16839 Net 30 3/1/2017 3/1/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/13/2017 11:20:47 2035231 Dave Dunnuck DWESTON Quantities Pricing Item ID UOM Unit Extended UDM Item Description PriCe Price Ordered Shipped Remaining UnitShel 2i Unit Size Carrier: Tracking#: 1.0 1.0 0.0 EA XR-50 PM EA 1,428.0000 1,428.00 1.0 MICRO RTU 1.0000 PANEL MOUNT VERSION, w/ 1 meter cable, external antenna Serial Number: 30185 1.0 1.0 0.0 EA ELITE IYR WIRELESS SERVICE EA 384.0000 384.00 1.0 Omnisite Elite IYR Wireless Service 1.0000 Total Lines: 2 SUB-TOTAL: 1,812.00 TAX: 0.00 AMOUNTDUE: 1,812.00 ORIGINAL 12.17.2242-11/12/15