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HomeMy WebLinkAbout330760 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 00352191 ® ONE CIVIC SQUARE B& B INSTRUMENTS INC CHECK AMOUNT: $*******794.20* CARMEL, INDIANA 46032 CHECK NUMBER: 330760 M�ION�o` PO BOX 305 CHECK DATE: 10/09/18 SOUTH HOLLAND MI 60473 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1160306001 794.20 OTHER EXPENSES VOUCHER NO. 182856 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 352191 IN SUM of$ ACCOUNTS PAYABLE VOUCHER B &B INSTRUMENTS, INC. CITY OF CARMEL PO BOX 305 An invoice or bill to be properly itemized must show: kind of service,where performed, SOUTH HOLLAND, IL 60473 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 794.20 352191 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR B&B INSTRUMENTS,INC. Terms Carmel Water Utility PO BOX 305 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), SOUTH HOLLAND,IL 60473 PO# ACCT# or bill(s)is(are)true and correct and that 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 1106030-01 01-6200-02 $794,20 and received except 9/25/2018 1106030-01 $794.20 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 B & B INSTRUMENTS, INC. PRESSURE 145 W. TAFT DRIVE* P O BOX 305 TEMPERATURE SOUTH HOLLAND, IL 60473 LEVEL 708-596-1700 FAX#708-596-1755 FLOW www.bbinstruments.com HUMIDITY email: bbinst@aol.com CIIN14 1106030-01 317 571-2639 BILL CARMEL WATER UTILITIES SHIP CARMEL WATER TREATMENT PLT#1 TO: 3450 W 131ST. STREET TO: 4915 E. 106TH STREET ATTN:ACCT PAYABLE DEPT. ATTN: TJ CARMEL IN 46074 CARMEL IN 46033 CUSTOMER P.O. N0. AD091418 tNVOECE NUMBER SL5MN: OR©ER DATE TAKER CUSTOMER P O NUMBER DATE _ ---I-1-0-6-0-3-0=0-1 _ -1-0-2—09_/-I 4J 18 151 AD 0 91418 09 118/18 FtT..::. 1N5TRUCTiONS: >:::>::.` ":'::iy<:r#>:.:. ;F BA6E;N(3NX UPS GROUND PPA lZl0437WO344349828 B 1 N :., .:.....: OE.............. DI5R. .............. ITEM:.0, AND DESCRIPT[ N OADEBED ...i:: _... B_O/BET.. SHIPPED. Q >:. .:..:: U�111t `:'< ::UNITpR1GE:.>::»:: . AMOUNT ----------------------------- TERMS : NET 30 DAYS IF PAYMENT IS BY CREDIT CARD, A 3% PROCESSING FEE WILL BE ADDED TO THE INVOICE AMOUNT. ----------------------------- Mail checks to the PO box. ***************************** 1 1 ASSEMBLY EA 779 . 7500 779 . 75 575SB0030NLS (75) CONSISTS : 1 575SBO03ONLS AMETEK LEVEL XMTR 30# 316SS SILICONE OIL 75 K515076 -__AMETEK POLYURETHANE CABLE SIN: 30065389-1-4 . CODE EXPLANATION *** THIS IS YOUR INVOICE *** SUB TOTAL 779 . 75 " - STATE TAX APPLICABLE C - CONSIDER COMPLETE E3.G'CH..AGE» > ; ......>z:>#E::>:>':>»>''>,' - F R TAX APPLICABLE D - DIRECT SHIPMENT # ED.IOTHE fRE1GHT':IN FREIGHTOUfi _ _ _ i- - STATE&FEDERAL TAX APPL. F - FACTORY MINIMUM ..:.. .. .. - .. TELE.CHARGE B - BALANCE BACK ORDERED rt - RETURNED CYL. 0 . 0 0 14 .45 FREIGHT::a�::.:....:.::_............::::.:::::::�4.:..:.4 FED./OTHER TAX NET TERMS : INV 30 DUE: 10/18/18 'sT : ::::::::::::: ..... *** ORDER COMPLETED *** PAYMENT RECD 0 . 00 . ....:......;:. ,:. T TAL AIUIT DUE:. .............................................. .............................................................................. 7 ORIGINAL B & B INSTRUMENTS, INC. PRESSURE 145 W. TAFT DRIVE *P O BOX 305 TEMPERATURE SOUTH HOLLAND, IL 60473 LEVEL 708-596-1700 FAX#708-596-1755 FLOW www.bbinstruments.com HUMIDITY email: bbinst@aol.com CIIN14 1106030-0001-01 1106030-,0001-01 317 571-2639 BILL CARMEL WATER UTILITIES SHIP CARMEL WATER TREATMENT PLT#1 TO: 3450 W 131ST. STREET T0: 4915 E. 106TH STREET ATTN:ACCT PAYABLE DEPT. ATTN: TJ CARMEL IN 46074 CARMEL IN 46033 CUSTOMER P.O. N0. AD091418 CUSTOMER P.O. N0. AD091418 SHEPMENT NUINBER SL5MN;:. flFiDER,:DATE. ... ......TAKER...; ..:. CUSTt1N1EA. 1106030-0001-01 102 09/14/18 151 AD091418 09/18/18 ::::.1R57RUCTIQNS::..:...::. ....:. .::::..:::. ERT:: ":.13AQE:NO; UPS GROUND PPA B 1 .,.;. ....:::;QUANT{.Y .:<':.i'z i<!':::^':'. T.......................... .:..::.:::: ....::::.......................:....................:.:.....:.....::::::::..:.......:•:..::: .:::......::::::::::.::. .:. o::;:.. .. :.::o.> ;> NIT PRICE":i:;.>:; ,;:;:.. .....- RESP ITEM'C..ODE AN,Cf OESCRIPT[QN...:.>::»»:;;»»:<:>E:i:;; /M. .. :U......... ORDERED;::;:. ::::•>:..<:::::;:<.:::.;:.;:::......::.......:.:...::.::.<.:.;......:::•:::.:::<.:.;.;:::::::.:::.:::::.:::::::::::::::.::::::::. :. 1 1 P ASSEMBLY EA 575SB0030NLS (75) CONSISTS : 1 P 575SB0030NLS EA AMETEK LEVEL XMTR 30# 316SS SILICONE OIL 75 P K515076 FT AMETEK POLYURETHANE CABLE SIN: 30065389-1-4 . Date : - - P 0 #: Ao -�Lt-t --- ACCT #. F/ 2,V , ;a CODE EXPLANATION It **SHIP ORDER****SHIP ORDER**** SUB TOTAL " - STATE TAX APPLICABLE C - CONSIDER COMPLETE ........;:<: !1 - FED./OTHER TAX APPLI ABLE D - DIRE T HIPMENT > >. . /0 C C S FREJGHTiN .PREIG:HTOUT 'F - STATE&FEDERAL TAX APPL. F - FACTORY MINIMUM ..: ....... .. .. .. TELE. CHARGE B - BALANCE BACK ORDERED rt - RETURNED CYL. ...:::::::::.:::.:::.:.:.:::,...............:......... ....,::. .... 0914180900 FED./OTHER TAX 0918180847 0918180847 8 *** ORDER COMPLETED *** PAYMENT RECD. PACKING LIST