311618 05/30/17 >^. � CITY OF CARMEL, INDIANA VENDOR: 020500
ONE CIVIC SQUARE BBC PUMP& EQUIP CO. INC CHECK AMOUNT: $****16,036.56*
?4; CARMEL, INDIANA 46032 PO ROx 22098 CHECK NUMBER: 311618
««UM INDIANAPOLIS IN 46222 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30040180 2,783.70 OTHER EXPENSES
652 5023990 30040180 9,117.72 OTHER EXPENSES
652 5023990 30040963 3,135.14 OTHER EXPENSES
651 5023990 30041102 1,000.00 OTHER EXPENSES
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INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch:01 BBC Pump and Equipment Co I 30040180
PO Box 22098 Invoice Date Page
Indianapolis,IN 46222 3/16/2017 11:56:461 1 of 2
ORDER NUMBER
1048852
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.Joe Faucett
Customer ID: 10463
PO Number Term Description Net Due Date Disc Due Date Discount Amount
S17012 Net 30 4/15/2017 4/15/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/9/2017111:33:29 2036039 Dave Dunnuck DDUNNUCK
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Price Price
UnitSizel q Unit Size
Carrier: Best Way Tracking#:
4.0 4.0 0.0 EA XR-50 PM EA 1,499.4300 5,997.72
1.0 MICRO RTU 1.0000
PANEL MOUNT VERSION WITH
EXTERNAL ANTENNA AND ONE METER
CABLE
Serial Number: 30356
Serial Number: 30358
Serial Number: 30359
Serial Number. 30360
9.0 9.0 0.0 EA ELITE 1YR WIRELESS SERVICE EA 309.3000 2,783.7
1.0 Omnisite Elite 1YR Wireless Service 1.0000
2.0 2.0 0.0 EA XR-50 EN EA 1,560.0000 3,120.00
1.0 MICRO RTU 1.0000
IN ENCLOSURE WITH EXTERNAL
ANTENNA AND ONE METER CABLE
Serial Number: 30365
Serial Number: 30367
ORIGINAL
12.17.2242-11/12/15
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch:01 BBC Pump and Equipment Co I 30040180
PO Box 22098 ., Invoice Date I Page
Indianapolis,IN 46222 3/16/2017 11:56:461 2 of 2
ORDER NUMBER
1048852
317-636-1111
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped I RemainingUOM Item DescriDtion Unit Size PriCe Price
Unit Size G1
Total Lines: 3 SUB-TOTAL: 11,901.42
TAX: 0.00
AMOUNT DUE: 11,901.42
ORIGINAL
12.17.2242-11/12/15
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INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch:01 BBC Pump and Equipment Co 1 30040963
PO Box 22098 Invoice Date Page
Indianapolis,IN 46222 5/1/2017 14:24:13 1 of 1
ORDER NUMBER
1048852
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.Joe Faucett
Customer ID: 10463
PO Number Term Description Net Due Date Disc Due Date Discount Amount
517012 Net 30 5/31/2017 5/31/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/9/2017 11:33:29 2035975 Dave Dunnuck DDUNNUCK
Quantities Pricing
Item ID UOM Unit Extended
UOM Item Description Price Price
Ordered Shipped Remaining Unit Size O Unit Size
Carrier: Best Way Tracking#:
1.0 1.0 0.0 EA CB-PM EA 1,921.1429 1,921.14
1.0 CRYSTAL BALL 1.0000
PANEL MOUNT VERSION WITH
EXTERNAL ANTENNA WITH ONE METER
CABLE
Serial Number: 29766
2.0 2.0 0.0 EA OMNIBEACON EA 607.0000 1,214.00
1.0 OmniBeacon 1.0000
Serial Number: 30118
Serial Number: 30119
Total Lines: 2 SUB-TOTAL: 3,135.14
TAX: 0.00
AMOUNTDUE.• 3,135.14
ORIGINAL
12 17.2242•11/12/15
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch:01 BBC Pump and Equipment Co I 30040180
PO Box 22098 Invoice Date E Page
Indianapolis,IN 46222 3/16/2017 11:56:46 1 1 of 2
ORDER NUMBER
1048852
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.Joe Faucett
Customer ID: 10463
PO Number Term Description Net Due Date Disc Due Date Discount Amount
517012 Net 30 4/15/2017 4/15/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/9/2017 11:33:29 2036039 Dave Dunnuck DDUNNUCK
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM y Item DescriDtion Price Price
Unit Size 4 Unit Size
Carrier: Best Way Tracking#:
4.0 4.0 0.0 EA XR-50 PM EA 1,499.4300 5,997.72
1.0 MICRO RTU 1.0000
PANEL MOUNT VERSION WITH
EXTERNAL ANTENNA AND ONE METER
CABLE
Serial Number: 30356
Serial Number: 30358
Serial Number: 30359
Serial Number: 30360
9.0 9.0 0.0 EA ELITE IYR WIRELESS SERVICE EA 309.3000 2,783.70
1.0 Omnisite Elite IYR Wireless Service 1.0000 6��
2.0 2.0 0.0 EA XR-50 EN EA 1,560.0000 3,120.00
1.0 MICRO RTU 1.0000
IN ENCLOSURE WITH EXTERNAL
ANTENNA AND ONE METER CABLE
Serial Number: 30365
Serial Number: 30367
ORIGINAL
12.17.2242-11/12/15
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch:01 BBC Pump and Equipment Co I 30040180
PO Box 22098 Invoice Date Page
Indianapolis,IN 46222 3/16/2017 11:56:461 2 of 2
ORDER NUMBER
1048852
317-636-1111
Quantities Pricing
Item ID UOM Unto Extended
Ordered ShiDDed Remaining UOM y Item Descrintion Price Price
Unit Sizel q Unit Size
Total Lines: 3 SUB-TOTAL: 11,901.42
TAX: 0.00
AMOUNTDUE.• 11,901.42
ORIGINAL
12 17,2242-11/12/15
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INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch:01 BBC Pump and Equipment Co I 30041102
PO Box 22098 Invoice Date Page
Indianapolis,IN 46222 5/12/2017 14:11:241 1 of 1
ORDER NUMBER
1049916
317-636-1111
"DIRECT SHIPMENT"
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.Jeff Cooper
Customer ID: 10463
PO Number Term Description Net Due Date Disc Due Date Discount Amount
S17184 Net 30 6/11/2017 6/11/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
4/28/2017 15:54:19 2036824 Dave Dunnuck DWESTON
Quantities Pricing
Item ID UOM Unit Extended
UOM Item Description PriCe Price
Ordered Shipped RemnininA
UnitSizel A Unit Size
Carrier: Tracking#:
1.0 1.0 0.0 EA LEVEL-7.5-100 EA 1,000.0000 1,000.00
1.0 7.5'FOGRod w/100'Cable 1.0000
Total Lines: 1 SUB-TOTAL: 1,000.00
TAX: 0.00
AMOUNTDUE.• 1,000.00
ORIGINAL
12.17.2242-11/12/15