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