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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