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.
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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