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Home My WebLink About331620 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 00352191 ;t® ONE CIVIC SQUARE B&B INSTRUMENTS INC CHECK AMOUNT: $*******244.99* r =� CARMEL, INDIANA 46032 CHECK NUMBER: 331620 ?on� PO BOX 305 CHECK DATE: 10/25/18 SOUTH HOLLAND MI 60473 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533982885 244.99 OTHER EXPENSES VOUCHER NO. 183038 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor 352191 IN SUM OF$ 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 244.99 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 1106485-01 01-6200-04 $244.99 and received except 10/17/2018 1106485-01 $244.99 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: bbinstawl.com 1.YQLC�.NUMB..R.................._...... CIIN14 1106485-01 317 571-2639 BILL CARMEL WATER UTILITIES SHIP CARMEL WATER TREATMENT PLT#1 TO: 3450 W 131st STREET TO: 4915 E. 106TH STREET ATTN: KERRI LOVEALL ATTN: BRIAN TOLAN CARMEL IN 46074 CARMEL IN 46033 CUSTOMER P.O. N0. BT091918A .... ;...................... ::.:.:::..::....:. fNilOICE NUMBER SLSMN :;:. ::.:. ORbER[TATE TAKER GEISTt7MER P O NUMBER 1106485-01 102 10/10/18 150 BT091918A 10/10/18 »:::::>:::::>::::;::: :FRT. UPS GROUND PPA 1ZO104430377654334 B 1 :i;:::::::;i:s:::::>:;::;:::::;i::;:: G::;z:;i;;::;:::i;;2:;;;;::;: :::;::;::;::;; ::;;::;;;:;:,::;":::;:G::::: :i::;:: ::;:::;:;;:;;;:;:;::;` .....:;: :: ORDERED ::> Bil).JRET .: .:. sHlaeFn.: Cfli)EAN[�aESCR T{ON 4ff1Ut.. .;.;:.::::UNITpRfCE:.:::::::>:;:: ::: AMOUIIE..:::::.;:::•::: ----------------------------- 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 PD765-6R-0-00 EA 229 . 0000 229 . 00 PRECISION DIGITAL CODE EXPLANATION *** THIS IS YOUR INVOICE *** SUB TOTAL 229 . 00 - STATE TAX APPLICABLE C - CONSIDER COMPLETE # - FED.IOTHER TAX APPLICABLE D - DIRECT SHIPMENT >iU1ESCzCHARG�E<%!»:': >>`'` 'iii>»?? > ><%• 0 FREIGHT;LN FREIG,[IT OUT.:... + - STATE&FEDERAL TAX APPL. F - FACTORY MINIMUM -- - - -- B - BALANCE BACK ORDERED rt - RETURNED CYL. TELE.CHARGE FRl 3GHT7QTAz :; 33`»> 0 . 00 15 . 9 9 ,........,...............,..:,... ,..:...... FED./OTHER TAX .,. >:<:.::>:.`::>::..;: iii ilii iiiii i'i?!` :isriiii ii:ii i i ii i`';; ;E`'`.i```i': i. NET TERMS : INV 30 DUE: 11/09/18 ; TATE:'fax:;:.::..:........:::::.:,.........::.:::.......:,::::::::. *** ORDER COMPLETED *** PAYMENT RECD. 0 . 00 :., .::.. T� .... ......................................................................... 244 . 99 ORIGINAL PRECISION DIGITAL CORPORATION a 233 SOUTH STREET HO08-665 3 0 01748-2208 USA Packing �'st, 91596 T.508-655-7300 F.508-655-8990 � Order: 626644 PO: 1051722 Reference: Ship To: Web Order: City of Carmel Water Treatment Facility Ship Via: UPS GROUND 4915 E 106th St Freigt Terms: PREPAY AND ADD Carmel IN 46033-3800 USA ATTN: Brian Tolan/South Wat/BT091918A Shipped On: 09/21/2018 Product Qty Required Quantity PD765-6R0-00 1.00 1.00 Product Type: 1/8 DIN Process&Temperature Digital Panel Meter inputs: Cu�rent-(4=20 mA);Voltag`e(0=10 V);Thermocouple,-RTD-- - — - Display:0.56"High,4 Digits, Red LED Din Size: 1/8 DIN (Horizontal) Power: 85-265 VAC, 90-265 VDC Outputs: None Transmitter Power: None Digital Inputs: None Serial Communication:Requires External Adapter Approvals:CE, UUC-UL Warranty: 3 years Serial#(s) 1806-0269631 Notes EMAIL INVOICES TO LM@bbinstruments.com Received : 'TOL&Lj 2258' Date : sem ZS, PO # : er C391a/SIN ACCT # : e2o.�l U s e : se-9. P-ow s��m2► z