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Home My WebLink About332789 11/27/18 CITY OF CARMEL, INDIANA VENDOR: 020500 ONE CIVIC SQUARE BBC PUMP&EQUIP CO. INC CHECK AMOUNT: $*****2,001.87* r' ?� CARMEL, INDIANA 46032 PO BOX 22098 CHECK NUMBER: 332789 INDIANAPOLIS IN 46222 CHECK DATE: 11/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 30050750 1,974.87 OTHER EXPENSES 651 5023990 30050751 27.00 OTHER EXPENSES VOUCHER NO. 186918 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 20500 IN SUM OF$ 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 $2,001.87 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 30050750 02-2308-00 $1,974,87 and received except 11/21/2018 30050750 $1,974.87 Depreciation 30050751 01-7200-04 $27.00 11/21/2018 30050751 $27.00 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 1 30050751 PO Box 22098 Invoice Date Page Indianapolis,IN 46222 11/12/2018 10:38:211 1 of 1 ORDER NUMBER 1063224 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 S19091 Net 30 12/12/2018 12/12/2018 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 11/12/2018 08:22:01 2045443 Dave Dunnuck DWESTON Quantities Pricing Item ID UOM Unit Extended UOM 1,24 Item Description Price Price Ordered Skipped Reinaininz Unit Size C Unit Size Carrier: Tracking#: 1.0 1.0 0.0 EA BATT1208 EA 27.0000 27.00 1.0 BATTERY 1.0000 LOGICAL CONCEPTS Total Lines: 1 SUB-TOTAL: 27.00 TAX: 0.00 AMOUNTDUE: 27.00 Received by ®ate: h-;o-)k PO #: s OO' Acct #: 01.-7a00.0q Use: 6446 41' sK410 ORIGINAL 12.17.2242-11/12115 INVOICE BBC Pump and Equipment Co Inc INVOICE Branch: 01 BBC Pump and Equipment Co 1 30050750 PO Box 22098 Invoice Date I Page Indianapolis,IN 46222 11/12/2018 10:37:231 1 of 1 ORDER NUMBER 1063213 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.Ben Donald Customer ID: 10463 PO Number Term Description Net Due Date Disc Due Date Discount Amount S19088 Net 30 12/12/2018 12/12/2018 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 11/9/2018 08:04:58 2045437 Dave Dunmick DWESTON Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining (IOM Item Description Price Price Uiriit Size A` ;. Unit Size Carrier: Tracking#: 1.0 1.0 0.0 EA CB-PM EA 1,964.0000 1,964.00 1.0 CRYSTAL BALL 1.0000 PANEL MOUNT VERSION Serial Number: 31194 Total Lines: 1 SUB-TOTAL: 1,964.00 Total Freight In: 0.00 Total Freight Out: 10.87 TOTAL FREIGHT: 10.87 TAX: 0.00 Received by : AMOUNTDUE. 1,974.87 CCS' .:. na•a30,00 Use: Cc544 'Ltl v;ce- I In an effort to streamCine'en'lexpecliteAfte& Equipment Co., Inc. is requestinglhat our customers convert to email, in order to receive invoices and statements. Please provide an email address to Sandra Wood. at swood bbcpump.com and your account will be 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 2045443 PO Box 22098 Pick Date Page Indianapolis,IN 46222 11/12/2018 08:24:441 1 of 1 ORDER NUMBER 1063224 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 317-571-2634 Ordered By:Mr.Duane Jarvis Customer ID: 10463 PO Number Terms Description Net Due Date Disc Due Date Discount Amount S19091 Net 30 Order Date Pick Ticket No Primary Salesrep Name Taker 11/12/2018 08:22:01 2045443 Dave Dunnuck DWESTON Quantities Item ID UOM Ordered Shipped Remaining Dispt Item Description Unit Size Carrier: 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 PACKING LIST BBC Pump and Equipment Co Inc Pick Ticket Number Branch:01 BBC Pump and Equipment Co I 2045437 PO Box 22098 Pick Date= Page Indianapolis,IN 46222 11/9/2018 15:06:261 1 of 1 ORDER NUMBER 1063213 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 317-571-2634 Ordered By:Mr.Ben Donald Customer ID: 10463 PO Number Terms Description Net Due Date I Disc Due Date Discount Amount S19088 Net30 Order Date Pick Ticket No Primary Salesrep Name Taker 11/9/2018 08:04:58 2045437 Dave Dunnuck DWESTON Quantities Item ID UOM Ordered Shipped Remaining Disp. Item Description Unit Size Carrier: Tracking#: 1.0 1.0 0.0 CB-PM EA CRYSTAL BALL 1.0 PANEL MOUNT VERSION Serial Number: 31194 Total Lines: I Total Pieces: I Total Weight: 0 12.15.1512-06/16/14