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HomeMy WebLinkAbout329553 08/30/18 (9, - CITY OF CARMEL, INDIANA VENDOR: 020500 ONE CIVIC SQUARE BBC PUMP&EQUIP CO. INCCHECK AMOUNT: $********36.00* CARMEL, INDIANA 46032 PO Box 22096 CHECK NUMBER: 329553 INDIANAPOLIS IN 46222 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30049075 36.00 OTHER EXPENSES VOUCHER NO. 182503 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 20500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BBC PUMP &EQUIPMENT CO., INC. CITY OF CARMEL 1125 W. 116th St. 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 36.00 20500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BBC PUMP&EQUIPMENT CO., INC. Terms Carmel Water Utility 1125 W. 116th St. Due Date BOARD MEMBERS P.O. Box 22098 I hereby certify that that attached invoice(s), Indianapolis, IN 46222 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 30049075 01-6200-04 $36.00 and received except 8/21/2018 30049075 $36.00 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 BBC.Ptt«l and Eiutptnent Co'Ihc _...._.... INVOICE BratCha:OI BBC Pimp and`Egtt�pinent co _ 300}9075 PO PON 22095<. l.nxotee D;Iite, Page AdlanapOIN,IN 46.21 31�l2018 IQ 42.33 l:'if I' ORDER NUI. 1064'G�'7 3iI1 Tot: ShJp Tp:. CityOf Carmel W WTA" City ofCarmel'WWTI' 9G09L[raLe1 Inc 11 PkW.V: 9�i69 I1azel DeI1 P,.kwy; In bua.pai(s SIN 462SQ: Indian pOlts,IN 46284 Curs#ameeIDs 1`.04..6.3.. /'Q'/VlfrifGer 7 rm beserinllpfr ;V f #Q Q1L' fSC�rlG�Ddfe.: D.h6fHrfri tl rtOrttil.:. ' JN1080318. NeIU /6/?0- 81G(2018. 0 00.:. . �rrlcr.l�dtc :: Pfcic 7'irket Na f'r�rrrary Salesre tYanra .. Truer 03/204-8'09.45-42043767 Daue,`buttntt k 'E FANCH�R Qtrrrlrtr!'r�s !'rlcirr� 3fett CD Urrfarri 3ltrfrfr�r! 1Zeirfnytnr� ;e. Xrtzfrorr U UrffO0, aDrscllce e USt �1 PrFrt _.... Urt,i 51xe nelfver,�lttslrrfeltoifs cu�tpmer.�ickuj� Cdrrterf utamar,Iticup` Tracktrr�# 2.1) 10 'Pip L A 35354 I A. 36.00 1 Q 1 t3�c(uy s,Ecauplirig;insert afbl CrNcs: t � D, .. .. . .. ..... ..... . .. AM Z7N?`I)iTE'gw: 36.40 a 00L7`I/Yhl.:: '12 t7ZZd�=-lldlZtTS' PACKING LIST BBC Pump and Equipment Co Inc Pick Ticket Number Branch:01 BBC Pump and Equipment Co I 2043767 PO Box 22098 Pick Date Page Indianapolis,IN 46222 8/3/2018 11:14:10 1 of 1 ORDER NUMBER. 1060627 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 317-571-2634 Ordered By:John Mascari Customer ID: 10463 PO Number Terms Description Net Due Date Disc Due Date Discount Amount JM080318 Net 30 Order Date Pick Ticket No Primary Salesrep Name Taker 8/3/2018 09:45:48 2043767 Dave Dunnuck EFANCHER Quantities Item ID UOM Ordered Shipped Remaining DisA Item Description Un]Si7l Delivery Instructions. customer pickup Carrier: Customer Pick-up Tracking#: 2.0 2.0 0.0 35350 EA Lovejoy 5JE coupling insert 1.0 Total Lines: 1 Total Pieces: 2 Total Weight: 0 Received : "' Date : PO # : •3--Mot05IS ACCT # : CoZo. C/ Use : 12.15.1512-06/16/14