316311 9/26/2017 ,�w.4�N,yi
CITY OF CARMEL, INDIANA VENDOR: 020500
ONE CIVIC SQUARE BBC PUMP& EQUIP CO. INC CHECK AMOUNT: $""'""""34.70"
_� CARMEL, INDIANA 46032 PO BOX 22098 CHECK NUMBER: 316311
-INDIANAPOLIS IN 46222 CHECK DATE: 09/26/17
.. �roH�°'.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30042962 34.70 OTHER EXPENSES
MIT 711,
4W
U-
0
ui (n
z
CL
N 10
m
C14
z 0
ui
CL
RLei
d
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch:01 BBC Pump and Equipment Co I 30042962
PO Box 22098 Invoice Date I Page
Indianapolis,IN 46222 8/29/2017 10:02:24 1 1 of 1
ORDER NUMBER
1052493
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.Ben Donald
Customer ID: 10463
PO Number Term Description Net Due Date Disc Due Date Discount Amount
S17540 Net 30 9/28/2017 9/28/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
8/16/2017 12:23:05 2038311 Dave Dunnuck DWESTON
Quantities Pricing
Item ID VOM Unit Extended
Ordered Shipped Remaining DOM 1 Item Description PriCe Price
Unit Size q Unit Size
Carrier. Tracking#:
1.0 1.0 0.0 EA BATT1208 EA 27.0000 27.00
1.0 BATTERY 1.0000
LOGICAL CONCEPTS
Total Lines: I SUB-TOTAL: 27.00
Total Freight In: 0.00 Total Freight Out: 7.70 TOTAL FREIGHT: 7.70
TAX: 0.00
AMOUNTDUE. 34.70
ORIGINAL
12.17.2242-11/12/15