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