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HomeMy WebLinkAbout314230 07/31/17 CITY OF CARMEL, INDIANA VENDOR: 00352191 ONE CIVIC SQUARE B& B INSTRUMENTS INC CHECK AMOUNT: $**.....848.01" CARMEL, INDIANA 46032 CHECK NUMBER: 314230 *«tiNO PO BOX 305 CHECK DATE: 07/31/17 SOUTH HOLLAND MI 60473 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1098727-01 848.01 OTHER EXPENSES L E a� m C U O w N �o Z r 4 Q � 06 06 00 00 0 0 Q Z O w c z 3 a a o U v 'S O •-+ o u s Q1 (tun � N t N Lu C 'J"' ( 0^0v > N > 01 7 L M 'm V J 7a� J3 ,--� m p 2 ON m N O IN Co tip Q O � w E +++++ M (n d U u 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 INVOICE NUMBER CIIN14 1098727-01 317 571-2639 BILL CARMEL WATER UTILITIES SHIP CARMEL WATER TREATMENT PLT#1 TO: 3450 W 131ST. STREET TO: 4915 E. 106TH STREET ATTN:ACCT PAYABLE DEPT. CARMEL IN 46033 CARMEL IN 46074 CUSTOMER P.O. N0. KR62317-A INVOICE NUMBER SLSMN ORDER DATE TAKER CUSTOMER P.O.NUMBER DATE 1098727-01 102 06/23/17 151 KR62317-A 06/26/17 INSTRUCTIONS FRT. PAGE NO. UPS GROUND PPA B 1 QUANTITY oRDERE© B, FRET, sHlPven DISP. ITEM CODE AND DESCRIPTION U/M UNIT PRICE AMOUNT ----------------------------- 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. ***************************** 2 2 D PD765-6RO-00 EA 219 . 0000 438 . 00 PRECISION DIGITAL UNIVERSAL METER, 85-265VAC 2 2 D PD683-OKO EA 194 . 0000 388 . 00 PD GEN.PURPOSE LOOP POWERED MTR, 5 DIGITS, 4/20 IN CODE EXPLANATION *** THIS IS YOUR INVOICE *** SUB TOTAL 826 . 00 " - STATE TAX APPLICABLE C - CONSIDER COMPLETE # - FED./OTHER TAX APPLICABLE D - DIRECT SHIPMENT MhSC.'.CHARGE + - STATE&FEDERAL TAX APPL. F - FACTORY MINIMUM FREIGHT IN FREIGHT OUT B - BALANCE BACK ORDERED rt - RETURNED CVL. TELE.CHARGE 0 . 0 0 22 . 01 FREIGHT TOTAL FED./OTHER TAX NET TERMS : INV 30 DUE: 07/26/17 STATE TAX *** ORDER COMPLETED *** PAYMENT RECD. 0 . 00 TOTAL AMT DUE 848 . 01 ORIGINAL igPRECISION DIGITAL CORPORATION 233 SOUTH STREET Packing List 0069716 : i HOPKINTON,MA 01748-2208 USA Order Date 06/23/2017 T.508-655-7300 F.508-655-8990 PO Number 1048630 Please update your records with our new physical and remit-to address listed above"`" Sales Order 0614554 Reference Ship To: Bill To: CITY OF CARMEL WATER TREATMENT FACILITY B&B INSTRUMENTS INC 4915 E 106TH ST PO BOX 305 CARMEL, IN 46033-3800 SOUTH HOLLAND, IL 60473-0305 UNITED STATES UNITED STATES PL#: 11111111111111111111111111111111 H111 lill 1111 Ship Via: UPS GROUND Account: B&BINSSHOB Ship Terms: N30 ATTN: KR62317-A FOB: HOPKINTON Line# Item ID/Description Ship On QTY Required Balance Due QTY Shipped 1 PD765-6RO-00 6/26/2017 2 0 2 Trident Process &Temp Meter Cartons: 1 Serial#(s) 1705-0232828 1705-0232833 2 PD683-OKO 6/26/2017 2 0 2 Loop-Leader Panel Meter Cartons: 1 Serial#(s) 1704-0230091 1704-0230092 EMAIL INVOICES TO LM@bbinstruments.com Received: 14 Date: 23l /� .4//,f,7 PO #• ACCT #: s e,4-. Use: DELIVERED JUL 17 ZW Page 1 of 1 Total Quantity: 4