HomeMy WebLinkAbout330952 10/09/18 %'�� � CITY OF CARMEL, INDIANA VENDOR: 00352191
® ONE CIVIC SQUARE B&B INSTRUMENTS INC CHECK AMOUNT: $*******686.10*
r. �a�: CARMEL, INDIANA 46032 CHECK NUMBER: 330952
9 �TON PO BOX 305 CHECK DATE: 10/09/18
SOUTH HOLLAND MI 60473
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1106146-01 686.10 OTHER EXPENSES
VOUCHER NO. 182905 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 352191 IN SUM OF$ 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
686.10 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
1106146-01 01-6200-04 $686.10 and received except 10/2/2018 1106146-01 $686.10
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 1106146-01
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:TOLAN/SOUTH TOWER
CARMEL IN 46074 CARMEL IN 46033
CUSTOMER P.O. NO. KR092118
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-----------------------------
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 672 . 5000 672 . 50
575SB0100NLS (10) CONSISTS :
1 575SB0100NLS
AMETEK LEVEL XMTR 100# 316S
SILICONE OIL
10 K515076
_AMETEK _POLYURETHANE_CABLE —
S/N:30063751-1-1 .
CODE EXPLANATION *** THIS IS YOUR INVOICE *** SUB TOTAL 672 .50
STATE TAX APPLICABLE C - CONSIDER COMPLETE
# - FED.OTHER TAX APPLICABLE D - DIRECT SHIPMENT "" "''""'
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+ - STATE&FEDERAL TAX APPL. F - FACTORY MINIMUM
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B - BALANCE BACK ORDERED rt - RETURNED CYL. TELE. CHARGE
0 . 00 13 . 6 0FREIGHT:. AI
FED./OTHER TAX
STATE: <s> >z<>' » <> <' ><
NET TERMS : INV 30 DUE: 10/25/18 ; :::::: .::::: ::::::::::::.::::::::::::::
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*** ORDER COMPLETED *** PAYMENT RECD. 0 . 00
.................................................................................................................................... 686 . 10
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
HIPMNTNUNt81rR <
CIIN14 1106146-0001-01 1106146-0001-01
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:TOLAN/SOUTH TOWER
CARMEL IN 46074 CARMEL IN 46033
CUSTOMER P.O. NO. KR092118 CUSTOMER P.O. NO. KR092118
—-- —
SHEpMENT HUMBER :. SLSMN ORDEp LIAxE TgKER CEISTONIEA P O. Nl]MB1 R::#::; >` ::??:> DATE
1106146-0001-01 102 09/21/18 151 KR092118 09/25/18
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flt$P ITEM,QODE ANIS dESCRIPTION ;:.;:.;:< :1l(lUl kl:., PRICE:" :;:.'` `.:.`:r'.AMOUI$C.. .
1 1 P ASSEMBLY EA
575SB0100NLS (10) CONSISTS :
1 P 575SB0100NLS EA
AMETEK LEVEL XMTR 100# 316S
SILICONE OIL
10 P K515076 FT
AMETEK POLYURETHANE CABLE
S/N:30063751-1-1 .
Received : — 1 1.aLez2�g
Date :
PO # : Kao 1�
ACCT # :
Use : S° Y fOt- .
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CODE EXPLANATION **SHIP ORDER****SHIP ORDER**** SUB TOTAL
COMPLETE TATE TAX APPLICABLE C -
" S CONSIDER CO C
FED/0 E TH R TAX APPLICABLE D - DIRECT SHIPMENT
»EtIE1GHT IN FREIGHT Ot3T
{' - STATE&FEDERAL TAX APPL. F - FACTORY MINIMUM
B .. ..:
- BA'I.ANCE BACK ORDERED rt - RETURNED CYL. TELE.CHARGE
0921180839, FED./OTHER TAX
0925181011
<S..ATETAX> >«>" >':`<z><> '?>3 > >> >
0925181011 7 *** ORDER COMPLETED *** PAYMENT RECD.
PACKING LIST