HomeMy WebLinkAbout314231 07/31/2017 a'✓.�M*
CITY OF CARMEL, INDIANA VENDOR: 020500 CHECK AMOUNT: $*****1,892.67*
0 ONE CIVIC SQUARE BBC PUMP& EQUIP CO. INC
CARMEL, INDIANA 46032 Po Box 22098 CHECK NUMBER: 314231
�. INDIANAPOLIS IN 46222 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30042040 1,892.67 OTHER EXPENSES
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INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch:01 BBC Pump and Equipment Co I 30042040
PO Box 22098 Invoice Date Page
Indianapolis,IN 46222 7/5/2017 12:04:39 1 1 of 1
ORDER NUMBER
1051232
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 Attn:Duane Jarvis
Indianapolis,IN 46280
Ordered By:Mr.Ben Donald
Customer ID: 10463
PO Number Term Description Net Due Date Disc Due Date Discount Amount
S17362 Net 30 8/4/2017 8/4/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
6/23/2017 11:22:57 2037595 Dave Dunnuck DWESTON
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM `z Item Description Price Price
UnitSizel O Unit Size
Carrier: UPS Ground Tracking#:1Z7394490358666892
1.0 1.0 0.0 EA XR-50 PM EA 1,499.4300 1,499.43
1.0 MICRO RTU 1.0000
PANEL MOUNT VERSION W/External antenna
and 1 meter cable.
Serial Number: 30794
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: 1,883.43
Total Freight In: 0.00 Total Freight Out: 9.24 TOTAL FREIGHT: 9.24
TAX: 0.00
AMOUNT DUE: 1,892.67
ORIGINAL
12.17.2242-11/12/15