315385 8/29/2017 CITY OF CARMEL, INDIANA VENDOR: 020500 CHECK AMOUNT: $*******600.00*
.; ONE CIVIC SQUARE BBC PUMP&EQUIP CO. INC
CARMEL, INDIANA 46032 PO BOX 22098 CHECK NUMBER: 315385
INDIANAPOLIS IN 46222 CHECK DATE: 08/29/17
DEPARTMENTACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30042449 600.00 OTHER EXPENSES
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INVOICE
BBC Pump and Equipment Co Inc
INVOICE
Branch: 01 BBC Pump and Equipment Co Inc 30042449
PO Box 22098 Invoice Date Page
Indianapolis,IN 46222 7/31/2017 14:26:09 1 of 1
ORDER NUMBER
1051690
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 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
S17427 Net 30 8/30/2017 8/30/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
7/14/2017 11:22:56 2038062 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 FOG-7.5-100 EA 600.0000 600.00
1.0 FOGRod 7.5 ft with 100ft cord 1.0000
Total Lines: 1 SUB-TOTAL: 600.00
TAX: 0.00
AMOUNT DUE: 600.00
ORIGINAL
12.17.2242-11/12/15