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Home My WebLink About332487 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 00352191 ONE CIVIC SQUARE B&B INSTRUMENTS INC CHECK AMOUNT: $*****1,199.46* CARMEL, INDIANA 46032 CHECK NUMBER: 332487 9;ETON PO BOX 305 CHECK DATE: 11/21/18 SOUTH HOLLAND MI 60473 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1106538-01 719.15 OTHER EXPENSES 601 5023990 1106538-02 480.31 OTHER EXPENSES VOUCHER NO. 183284 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 352191 IN SUM OF$ 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 $1,199.46 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 1106538-01 01-6200-04 $719.15 and received except 11/6/2018 1106538-01 $719.15 1106538-02 01-6200-04 $480.31 11/6/2018 1106538-02 $480.31 1 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 ,4444. >111411 CIIN14 1106538-01 317 571-2639 BILL CARMEL WATER UTILITIES SHIP CARMEL WATER TREATMENT PLT#1 TO: 3450 W 131st STREET TO: 4915 E. 106TH STREET ATTN: KERRI LOVEALL ATTN:TOLAN-P5XFER 2 CARMEL IN 46074 INDIANAPOLIS IN 46280 CUSTOMER P.O. N0. KR100818 I NI .<.>.". `.i...i.r...1. .. UM, ORbERENVOICENUMBER U . 1106538-01 102~ 10/16/18 151 KR100818 10/17/18 1NSTRUGTIONS ::PAGE NO.::: UPS GROUND PPA lZl0437WO345466557 B 1 ,:; N. TY....<;.:.::i .: QU A L 444.4 ;::::>.:.:.. ;;•1:.1:.1:.1.1:.1:.11:.;:.11::._:. ::: 4444::. .•:::::.::.:::.::::::.:.... ... ;............. :.>:::<::::>:::: c:.>:::' NE[ ::::>:;E:i'.;.t1NI:T:::7RICE"'::.`>`: ':;`:::::>AIIIE011T1Cf;i;;:'•;> ,.., ITEM CODE ANb DESCRIPTION :;•:•.. '" f:... 4444:-:.:.::.:.::.:::.... . ORDERED 8.0./RET SHIPPELI.;.., ----------------------------- 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. ***************************** 2 0 D PD765-6R-0-00 EA 229 . 0000 0 . 00 PRECISION DIGITAL 1 1 ASSEMBLY EA 705 . 5000 705 . 50 575SB0006NLS (30) 1 575SB0006NLS AMETEK LEVEL XMTR 6# 316SS -- ----------- ---- -- -- ----SIL—ICONS- OIL--- ---- .. 30 K515076 AMETEK POLYURETHANE CABLE SIN: 30067668-1-5 . CODE EXPLANATION *** THIS IS YOUR INVOICE *** SUB TOTAL 705 . 50 " - STATE TAX APPLICABLE C - CONSIDER COMPLETE iti1ESC<CH. u - FED.OTHER TAX APPLICABLE D - DIRE T SHIPMENT / C + - fRtiIGHT IN FREIGEIT OUT' STATE&FEDERAL TAX APPL. F - FACTORY MINIMUM B - BALANCE BACK ORDERED rt - RETURNED cvL. TELEHCHARGE 's "ii0 . 00 13 . 65 ..,........i.....1 : .................... FED./OTHER TAX NET TERMS : INV 30 DUE: 11/16/18 far. 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TELE.CHARGE v.!1,.. n'\!.F,v:"F:`F,.•\tiiy:4:�ii:rytr:n ::;`•1:k{:vi 1016180842 1017181033 FEP./OTHER TAX r7 i:St:i: Tt"�"'''3:}n:/,.•.:ii :}:ti:Yi:}'i'!; 1017181033 / ;{<-.': .'...... :' :......;$f£'>!bfo:ic'...::.,,. j:24: �[!i!s•2}�cjp:•i v}%.,; ,;,:., PAYMSNT.REC'D. vti.>,i • 'l:<::,v:;%{•4;{}:�i.i:{:i:{;jj::vs ;i.::;'•ii:��iri x.4n... v;}'i;C::<•i: LYC ,v!li},ri4jv ..)-;. - 'R _ :->:to-:.{.r :c>)'. yy::-4 ,::ti:�::3Y.!:v}vR}.,;.;::••}:a: ,..,J...:,t.%!4>;;),..Y::.......a. ,.:x..:.s.............:. �;}i;:••i:4:jj`::'s'�< ::.:::,:.:.,.:.:::.:.::::::.: ,n,:......;s.:.......:...:_!.,:�:.... ��-':,-,.).:,::::..:.r::.,.,•.,.:.•, .:: ”4'^'•`::i:+:i::'t'•24;;4it;jtft:Y.t:'y ,n.:.�.t,�,..., :s:.:t•:4:...,.,..:.3::?-:<:t:ij ii:}2::;;i4::!;s..�:::• :�:2k%::,,;;%cit}24:^:::jjf;;•:n:,...;J!n24:+'::}S':>:!!...... ..t,nk�:i:s�:i:o�'?•:::.}.,::•, }S'Y;:i:4jRJ:tktk�i{24:):2::•{...4,.ntr. .. .:• ............. ..:........n...............:.v....::.r:,nriN:nw`6riD:{•i:J:i•i:;tp:!ti{rr,>:,iY,:vrx:v.x.v:.:rc:r.::..:•YA}�^;%x::.::.v,.•'• • PACKING LIST _ PRECISION DIGITAL CORPORATION ® loll 1 233 SOl1TH STREET HOPKINTON,MA 01748.2208 USA T.508-666-7300 R 608*066-8990 P a c k i n g List,: 92257 Order: 627316 PO: 1051897 Ship To: Reference: Web Order: City of Carmel Water Treatment Facility Ship Via: UPS GROUND 4915 E 106th St Frelgt Terms: PRE-PAY AND ADD Carmel IN 46033-3800 USA ATTN:Tolan-PMFER 2/KR100818 Shipped On: 90/16/2018 Product Qty Required Quantity PD765-6R0-00 2.00 2.00 Product Type:1/8 DIN Process&Temperature Digital Panel Meter Inputs:Current(4-20 mA),Voltage(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 Serlai#(s) 1808-0275135 1808-0277281 ,Notes ----------------------- -- ---------- - - - - EMAIL INVOICES TO LM@bbinstruments.com Received ; Tal.1414 z2,69 Date : PO # : 10.0#1 ACCT #: , t/ Use : P5- r aJJFMWfX I- avaL bli pi-wYS ' x