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HomeMy WebLinkAbout332089 11/13/18 a.. *`. CITY OF CARMEL, INDIANA VENDOR: 020500 ONE CIVIC SQUARE BBC PUMP&EQUIP CO. INC CHECK AMOUNT: $********35.18* CARMEL, INDIANA 46032 PO BOX 22098 CHECK NUMBER: 332089 M�rori.�0, INDIANAPOLIS IN 46222 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 30050353 35.18 OTHER EXPENSES VOUCHER NO. 186766 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 20500 IN SUM OF$ 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 35.18 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 30050353 01-7200-04 $35.18 and received except 11/1/2018 30050353 $35.18 r- 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 30050353 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 10/24/2018 09:16:441 1 of 1 ORDER NUMBER 1062808 317-636-1111 Bill To: Ship To: City Of Carmel WWTP City Of Carmel WWTP 9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Indianapolis,IN 46280 Ordered By:Mr.Duane Jarvis Customer ID: 10463 PO Number Term Description Net Due Date Disc Due Date Discount Amount 519029 Net 30 11/23/2018 11/23/2018 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 10/24/2018 08:30:51 2045120 Dave Dunnuck DWESTON Quantities Pricing Item ID UOM Unit Extended VOM Item Description Price Price Ordered Shipped Remaining Unit Size Q Unit Size Carrier: UPS Ground Tracking#: 1.0 1.0 0.0 EA BATT1208 EA 27.0000 27.00 1.0 BATTERY 1.0000 LOGICAL CONCEPTS Total Lines: I SUB-TOTAL: 27.00 Total Freight In: 0.00 Total Freight Out:8.18 TOTAL FREIGHT: 8.18 TAX: 0.00 Received by . AMOUNTDUE: 35.18 s• 099 • cct #: Use: n an effort to sfream4ine andexpedite the invoicing process, BBC Pump & Eili quipmenM— Ke questing that our customers convert to email, in order fio receive invoices and sfiafiements. Please provide an email address to Sandra Wood at swoodCcbbcp.ump.com and your account will .e. updated promptly. ORIGINAL Thank you!!! 12.17.2242-11/12/15 PACKING LIST BBC Pump and Equipment Co Inc Pick Ticket Number Branch:01 BBC Pump and Equipment Co I 2045120 PO Box 22098 Pick Date I Page Indianapolis,IN 46222 10/24/2018 08:33:021 1 of 1 ORDER NUMBER 1062808 Bill To: Ship To: City Of Carmel WWTP City Of Carmel WWTP 9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Indianapolis,IN 46280 J. 317-571-2634 - - Ordered By:Mr.Duane Jarvis Customer ID: 10463 PO Number Terms Description Net Due Date Disc Due Date Discount Amount S19029 Net 30 Order Date Pick Ticket No Primary Salesrep Name Taker 10/24/2018 08:30:51 2045120 Dave Dunnuck DWESTON Quantities Item ID UOM Ordered Shipped Remaining Dish Item Description Unit Size Carrier: UPS Ground Tracking#: 1.0 1.0 0.0 BATT1208 EA BATTERY 1.0 LOGICAL CONCEPTS Total Lines: 1 Total Pieces: 1 Total Weight: 0 12.15.1512-06/16/14