HomeMy WebLinkAbout326420 06/15/18 (9-
CITY OF CARMEL, INDIANA VENDOR: 020500
ONE CIVIC SQUARE BBC PUMP&EQUIP CO. INC CHECKAMOUNT: $*****1,964.00*
CARMEL, INDIANA 46032 PO Box 22098 CHECK NUMBER: 326420
INDIANAPOLIS IN 46222 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30047853 1,964.00 OTHER EXPENSES
VOUCHER NO. 185 226 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 20500 IN SUM OF$ 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
$1,964.00 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
30047853 01-7203-06 $1,964.00 and received except 6/7/2018 30047853 $1,964.00
1
I hereby certify that the attached invoice(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 Inc 30047853
PO Box 22098 Invoice Date Page
Indianapolis,IN 46222 5/31/2018 16:57:35 1 of 1
ORDER NUMBER
1059049
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 DiscountAmount
S18482 Net 30 6/30/2018 6/30/2018 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
5/30/2018 09:09:23 2042784 Dave Dunnuck DWESTON
Quantities Pricing
Item ID UOM Unit Extended
UOM a Item Description Price Price
Ordered Shipped Remaining Unit Size. O I Unit Size
Carrier: Tracking#:
1.0 1.0 0.0 EA CB-EN EA 1,964.0000 1,964.00
1.0 CRYSTAL BALL 1.0000
OUTDOOR VERSION
Serial Number: 32030
Total Lines: l SUB-TOTAL: 1,964.00
TAX: 0.00
�4I✓IvL'N `. ;UE: 1,964,00:.
In an effort to streamline and expedite the
invoicing process, BBC Pump & Equipment Co.,
Inc. is requesting that our customers convert to
email, in order t6receive invoices and statements.
Please.provide'am email address to Sandra Wood
at;swood _bbopump,com and--your,account-will
be updated2pr6mptly.
_.-Thank you!!!
ORIGINAL
12.17.2242-11/12115