HomeMy WebLinkAbout325422 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 020500
i1 ONE CIVIC SQUARE BBC PUMP& EQUIP CO. INC CHECK AMOUNT: $********35.06*
+, a CARMEL, INDIANA 46032 PO BOX 22096 CHECK NUMBER: 325422
9.y�T.�N`off INDIANAPOLIS IN 46222 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30047515 35.06 OTHER EXPENSES
VOUCHER NO. 185548 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 20500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BBC PUMP& EQUIPMENT CITY OF CARMEL
1125 W. 16th Street An invoice or bill to be properly itemized must show: kind of service,where performed,
P.O. Box 22098 dates service rendered, by whom, rates per day, number of hours, rate per hour,
Indianapolis, IN 46222 numbers of units, price per unit, etc.
Payee .
35.06 20500 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BBC PUMP&EQUIPMENT Terms
Carmel Wasterwater Utility 1125 W. 16th Street Due Date
BOARD MEMBERS P.O. Box 22098
I hereby certify that that attached invoice Indianapolis, IN 46222
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
30047515 01-7200-04 $35.06 and received except 5/16/2018 30047515 $35.06
/z
I hereby certify that the attached in'voice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch: 01 BBC Pump and Equipment Co I 30047515
PO Box 22098 Invoice Date Page
Indianapolis,IN 46222 5/8/2018 15:01:11 1 1 of 1
ORDER NUMBER
1058547
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.Duane Jarvis
Customer ID: 10463
PO Number Term Description Net Due Date Disc Due Date Discount Amount
518414 Net 30 6/7/2018 6/7/2018 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
5/8/2018 11:24:11 2042396 Dave Dunnuck MCARLSON
Quantities Pricing
Item ID VOM Unit Extended
Ordered Shipped Remaining VOM Item Description PRCe Price
UnitSizel C Unit Size
Carrier: UPS Ground 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:8.06 TOTAL FREIGHT: 8.06
TAX: 0.00
AMOUNTVUE: 35.06
ORIGINAL
12.17.2242-11/12/15