HomeMy WebLinkAbout331747 10/30/18 CITY OF CARMEL, INDIANA VENDOR: 00352191
ONE CIVIC SQUARE B&B INSTRUMENTS INC CHECK AMOUNT: $*******248.87*
a� CARMEL, INDIANA 46032 CHECK NUMBER: 331747
, ,TON�, PO BOX 305 CHECK DATE: 10/30/18
SOUTH HOLLAND MI 60473
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1106193-01 248.87 OTHER EXPENSES
VOUCHER NO. 183097 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 352191 IN SUM OF$ 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
248.87 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
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
1106193-01 01-6200-02 $248,87 and received except 10/23/2018 1106193-01 $248.87
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
IN1!aQl.: ;Nt1M:SER.::::::::::::.:.::::::::
CIIN14 1106193-01
317 571-2639
CARMEL WATER UTILITIES CARMEL WATER TREATMENT PLT#1
BILL 3450 W 131st STREET SHIP 4915 E. 106TH STREET
TO: ATTN: KERRI LOVEALL TO: ATTN:BRIAN TOLAN
CARMEL IN 46074 PO# BT092418WY
CARMEL IN 46033
CUSTOMER P.O. N0. BT092418A
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1106193-01 102 09/24/18 153 BT092418A 10/12/18
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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 D R1T185L483-H4D0608-SC-8HN2 EA 235 . 7100 235 . 71
3-T3360-2 . PYRO RTD U=4 . 5"
30'TEFLON LEAD WIRES
REF:TEMP SPARE
CODE EXPLANATION *** THIS IS YOUR INVOICE *** SUB TOTAL 235 . 71
- STATE TAX APPLICABLE C - CONSIDER COMPLETE
AR:<.::.
# - D T APPLICABLE » > <>
F >>s»>
E .IOTHER AX D - DIRECT SHIPMENT
+ - STATE a FEDERAL TAX APPL. F - FACTORY MINIMUM :FREIGHT IN PF#EIGIHT OUT --- - ^- - ' �
B - BALANCE BACK ORDERED rt - RETURNED CYL. TELE.CHARGE
0 . 0 0 13 . 16 �H :..TQ A> :.::::.:::::::::::::.1.3.....:1.6:
...................... .. ...... .....
FED./OTHER TAX
NET TERMS : INV 30 DUE: 11/11/18 :::: ::::::::::::::::.:::.:::::<:::::.>::::
*** ORDER COMPLETED *** PAYMENT RECD. 0.....0.0.
A :.
: :: . .
. :
................ ........................................--............................. ............. 248.87
ORIGINAL
puromation®- PACKING LIST
beyond measure
5211 Industrial Road, Fort Wayne, IN 46825-5152 USA Pack Slip: 1030732
Tel:(260)484-2580 Fax:(800)837-6805 or(260)482-6805
III III IIIIIIIIIII Page: 1 of 1
SHIPMENT DAMAGES
Ship To: Sold To: 13255 Contact Pyromation's Customer Service immediately upon receipt of
Carmel Water Treatment Plt#1 B&B Instruments- Indy damaged product.
4915 E. 106th St P.O. Box 305 OBVIOUS CONTAINER DAMAGE
Shipments with damaged container(s)are to be brought to the
Carmel IN 46033 South Holland IL 60473 attention of the carrier at the time of delivery.
CONCEALED DAMAGES
Shipments should be opened promptly upon receipt and
thoroughly inspected Concealed damage should be reported to
the local agent of the delivering carrier immediately.The
container(s)and contents of damaged shipments must be made
Fax: 1-317-251-5118 available to the carrier for inspection Damaged shipments are
not to be returned without prior authorization Please write or call
Mark: Brian Toan PO#BT092418WY I SHIPMENT SHORTAGES
All claims for losses or shortages must be made to Pyromation,Inc.
BT092418A within seven(7)days of receipt of shipment.
Ship Via: UPS Ground Ship Date: 10/11/2018 F.O.B.: Ft Wayne
Sales Order: 1276026 Terms: N30
Customer PO: 1051758
Item Quantity Quantity Part Part String Scheduled
No. Ordered Shipped Number Ship Date
1 1 1 R1T185L483-H4D0608-SC-8HN23-T336(. 10/11/2018
Received : Tok*.0 zz.58
Date : OIL, �� G!vS L1 WT�
PO # : 6To r2�1 ISA,
ACCT # :
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