317238 10/11/2017 a, CITY OF CARMEL, INDIANA VENDOR: 00352191
ONE CIVIC SQUARE B& B INSTRUMENTS INC CHECK AMOUNT: $*******339.38*
.M r' CARMEL, INDIANA 46032 CHECK NUMBER: 38
��oH PO BOX 305 CHECK 10 117
SOUTH HOLLAND MI 60473
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1099964-01 339.38 OTHER EXPENSES
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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 1099964-01
317 571-2639
BILL CARMEL WATER UTILITIES SHIP CARMEL WATER TREATMENT PLT#1
TO: 3450 W 131ST. STREET T0: 4915 E. 106TH STREET
ATTN:ACCT PAYABLE DEPT. KEN RHODES
CARMEL IN 46074 CARMEL IN 46033
CUSTOMER P.O. NO. KR90717
INVOICE NUMBER SLSMN >:ORDER DATE TAKER CUSTOMER P.O,NUMBER DATE
1099964-01 102 09/07/17 151 KR90717 09/19/17
INSTRUCTIONS I FRT. PAGE NO.
UPS GROUND PPA 1Z4402170396556850 B 1
QUANTITY
ORDERED B.D tRET. SHipvEQ DISP. ITEM CODE AN[!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.
*****************************
1 1 D R1T185L483-H4D0608-SC-8HN2 EA 210 .2500 210 .25
3-T3360-2 . PYRO RTD U=4 . 5"
30'TEFLON LEAD WIRES
1 1 D T440-385U-S (40-70) F EA 106 .2000 106 .20
PYRO TRANSMITTER
1 1 D 10307 EA 9 . 0000 9 . 00
PYRO 35MM DIN RAIL MTG CLIP
441-DIN35
CODE EXPLANATION *** THIS IS YOUR INVOICE *** SUB TOTAL 325 .45
" - STATE TAX APPLICABLE C - CONSIDER COMPLETE -
# -
FED OTHER TAX APPLICABLE D - DIRECT SHIPMENT MISC.SCHARGE
+ - STATE&FEDERAL TAX APPL. F - FACTORY MINIMUM FREIGHT IN FREIGHT OUT
B - BALANCE BACK ORDERED rt - RETURNED CYL. TELE. CHARGE
0 . 00 13 . 93 FREIGHT TOTAL 13 .93
FED./OTHER TAX
NET TERMS : INV 30 DUE: 10/19/17 STATE TAX
*** ORDER COMPLETED *** PAYMENT RECD. 0 . 001
TOTAL AMT DUE'
339 .38
ORIGINAL
pyromatiorl. PACKING LIST
beyond measure
5211 Industrial Road, Fort Wayne, IN 46825-5152 USA
Pack Slip: 975456
Tel:(260)484-2580 Fax:(800)837-6805 or(260)482-6805
IIIIIIIIIII�I VIII Page: 1 of 1
II SHIPMENT DAMAGES
Ship To: Sold To: 13255 Contact Pyromation's Customer Service immediately upon receipt of
Carmel Water Treatment Plt#1 B&B Instruments-Indy damaged product.
OBVIOUS CONTAINER DAMAGE
4915 E. 106th St P.O. BOX 305 Shipments with damaged container(s)are to be brought to the
Carmel IN 46033 South Holland IL 60473 attention of the carrier at the time of delivery.
CONCEALED DAMAGES
Shipments should be opened promptly upon receipt and thoroughly
inspected Concealed damage should be reported to the local agent
of the delivering carrier immediately.The container(s)and contents
of damaged shipments must be made available to the carrier for
Fax 1-317-251-5118 inspection Damaged shipments are not to be returned without prior
authorization Please write or call the factory to obtain a Return
Material Authorization(RMA)number.
SHIPMENT SHORTAGES
Mark: Ken Rhodes/KR90717
All claims for losses or shortages must be made to Pyromation,Inc.
within seven(7)days of receipt of shipment.
Ship Via: UPS Ground Ship Date: 9/19/2017 F.O.B.: Ft Wayne
Sales Order: 1228251 Terms: N30
Customer PO: 1049166
Item Quantity Quantity Part Part String Scheduled
No. Ordered Shipped Number Ship Date
1 1 1 R1 T185L483-H4D0608-SC-8H N23-T3360-2 09/1912017
2 1 1 440-385U-S(40-70)F 09/19/2017
------------------------------------------------- ---- -----
3 1 1 10307 441-DIN35 09/19/2017
Receiv -*1
Date: � - -1.0
PO #: RC2 107/2
ACCT #: 462(2.
'fin, � .&Ic � No
Use:
sem" geP
DELIVERED OCT 0 2 2W