HomeMy WebLinkAbout329761 09/10/18 J��'cggb
°� CITY OF CARMEL, INDIANA VENDOR: 020500
® ; ONE CIVIC SQUARE BBC PUMP&EQUIP CO. INC CHECK AMOUNT: $*******600.00*
9� �;a' CARMEL, INDIANA 46032 PO BOX 22098 CHECK NUMBER: 329761
gf'roN c�, INDIANAPOLIS IN 46222 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30049223 600.00 OTHER EXPENSES
VOUCHER NO. 186348 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 20500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BBC PUMP& EQUIPMENT CITY OF CARMEL
PO BOX 22098 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46222 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
600.00 20500 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BBC PUMP&EQUIPMENT Terms
Carmel Wasterwater Utility PO BOX 22098 Due Date
BOARD MEMBERS
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
30049223 01-7200-04 $600.00 and received except 8/29/2018 30049223 $600.00
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
INVOICE
BBC Pump and Equipment Co Inc INVOICE
Branch:01 BBC Pump and Equipment Co I 30049223
PO Box 22098 Invoice Date I Page
Indianapolis,IN 46222 8/16/2018 12:15:581 1 of 1
ORDER NUMBER
1060534
317-636-1111
"DIRECT SHIPMENT"
Bill To: Ship To:
City Of Carmel WWTP City Of Carmel WWTP
9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianapolis,IN 46280 Attn:Duane Jarvis
Indianapolis,IN 46280
Ordered By:Mr.Duane Jarvis
-- --- Customer ID: 10463 - - - - -- - ----- -- — - -- ---- - ---- ----- —
PO Number Term Description Net Due Date Disc Due Date Discount Amount
518735 Net 30 9/15/2018 9/15/2018 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
8/1/2018 09:17:17 2044000 Dave Dunnuck DWESTON
Quantities Pricing
Item ID U_OM Unit Extended
Ordered Skipped Remaining Uom Item Description PriCe Price
Unit Size q Unit Size
Carrier: Best Way Tracking#:
1.0 1.0 0.0 EA FOG-7.5-100 EA 600.0000 600.00
1.0 FOGRod 7.5 ft with 100ft cord 1.0000
Total Lines: 1 SUB-TOTAL: 600.00
TAX: 0.00
AMOUNTDUE.• 600.00
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,to receive invoices and statements:
Please provide an email address to•Sandra Wood''
at swaodCa bbcpump:com and-your account will
be updated promptly.
ORIGnvAL Thank you!!!
12.17.2242-11/12/15
QUOTATION
BBC Pump and Equipment Co Inc
Order Number
PO Box 22098
Indianapolis,IN 46222 1051490
317-636-1111 Order Data Page.
7/6/2017 10:32:35 1 of l
Quote Expires On 8/5/2017
Bill Tot 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
Requested By:Mr.Ben Donald
Customer ID: 10463
PO Number Ship Route Taker
DDUNNUCK
Quanlides Pricing
item ID UOM Unit Extended
bOM y� Item Description Price Price
Ordered Alfoealed Remainlnx Unit ske. 4 Unit Ske
1.0 0.0 1.0 EA FOG-7.5-100 EA 600.0000 600.00
1.0 FOGRod 7.5 ft with 100R cord 1.0
Tolal`Lines: I SUB-TOTAL: 600.00
TAX. 0.00
AMOUNT DUE: 600.06
U.S.,Dollars
12162014-OR21113