HomeMy WebLinkAbout333443 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 00352191
` ONE CIVIC SQUARE B&B INSTRUMENTS INC CHECK AMOUNT: $********48.75*
s ?� CARMEL, INDIANA 46032 CHECK NUMBER: 333443
PO BOX 305 CHECK DATE: 12/14/18
SOUTH HOLLAND MI 60473
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1107032-01 48.75 OTHER EXPENSES
VOUCHER NO. 183546 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 352191 IN SUM OF$ 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
48.75 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
1107032-01 01-6200-04 $48,75 and received except 12/4/2018 1107032-01 $48.75
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
#NV±�i...ENUMBER
CIIN14 1107032-01
317 571-2639
BILL CARMEL WATER UTILITIES SHIP CARMEL WATER TREATMENT PLT#1
T0: 3450 W 131st STREET TO: 4915 E. 106TH STREET
ATTN: KERRI LOVEALL CARMEL IN 46033
CARMEL IN 46074
CUSTOMER P.O. N0. BT111918A
IN1ZC110E NUMBER .: SLSMIu .ORDER OATE- TAKEO': ::: :;;;;:;: GUS7t)MEii P;i�
1107032-01 102 11/19/18 151 BT111918A _ 11/21/18
INS FRUGT]ONS ..:
............:.....: ....;,.:..,<.;:::.;:.;;;;;;;>;:,:;:.;;.:.... .:';.:'::;;::»>;;:.;»: :.:: >;;: :::.:;.>:»: <:ERT'; ':PAiiE.;NO '?
UPS GROUND PPA 1ZRF63170352256169 B 1
i:';.::.`:'.`C f1A-TI:Y...i....`i'ii:i';2?S;;?':::i;.i.i( i::.i.:'i'i:'i.:`;..'x ......:':;<xi`ti<;4;Y;`.i::C:a....:;t;i"1i•>: .:...:.: �: :..::::: .:::::::::...:::::::..
bE5P 17M:CQDE ANO OES�RIPTlON . 1
DEIiED'': B OJAET SHIPPEb.... ........
-----------------------------
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.
*****************************
4 4 D 735-2 EA 9 .4500 37 . 80
TRERICE BRASS NEEDLE VALVE
1/41INPTF X 1/41INPTF
CODE EXPLANATION _� *** THIS IS YOUR INVOICE *** SUB TOTAL 37. 80
• -
# - STATE TAXAPPLICABLE C CONSIDER
COMPLETE TE
FEDlOTHER TAX APPLICABLE D DIRECT SHIPMENT
I fia 1GHT;IN OUT
: .;.;>..>..:.>.:...?:'..i.:Y..>:,>...:::` ..E:.i.
+ FREIGHT :
- STATE&FEDERAL TAX APPL. F - FACTORY MINIMUM
B - BALANCE BACK ORDERED n - RfruRNEo crL. � � ������ . ���� �� ��� . TELE.CHARGE
0 . 0 0 10 . 95 A3idHr».T. a.T :...::.:....:.::: . :.:95
.
FED./OTHER TAX
TAAX;>!
NET TERMS : INV 30 DUE: 12/21/18 .S::. TE>>F;:.;.;:.;:.;:::::::::
*** ORDER COMPLETED *** PAYMENT RECD 0 0 0
::.TOTAL..:
::::::::::.:...:.....................,.::.....:......
_...._..........................................................._......_......................................................... 48 .75
ORIGINAL
443775 000 12950 W. Eight Mile Rd. C otoner No - 10767960
.
Ship To No. - 10767960
Oak Park, MI 48237 Order Hunber - 44377rA-000 C[
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Related P.O.
Pick Slip: C 1,4%. ][ 8MG' E31_. ][ F-$
ColdJn: 8 INC. Chip To: CARMEL HATER TREATMENT PLT8 1
1.45 NT DKIV[ � 49K[[T
P . ... '.~ ' ."" °`^^^'^""
SOUTH HOLLAND IL 60473 CARMEL IN 46033
.
USD to USD
________________________________________________________________________________________
Ord 0xte Cootoner P.D. F.B.D. Shi� UPS
11/1Y/18 10S2135 � . Detroit, UI IRS t
------------------------------------
Line Item Item Number Desc iption � BckOrd Shiped UM
------- ------_----------__-_---_ ----_--_---_------------_----- ---_-- --- --
1. 000 73S-2 735-2 1/411 NPT NEEDLE VALVE 040
EA
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APGaxRmn mGoICE:
his iierolhapdise is sold onlg upon condition that title
possession yoos to .tke hoyor oVuo delivery to carrier
shipment-.
t point of s�iyno� Dor (oellers) responsibility thus
exoe�. All oloins For loss or danoye in transit noot
e n»Oe xy»ioet the carrier. - -~ . - -
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