HomeMy WebLinkAbout183193 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 020500 Page 1 of 1
4` ONE CIVIC SQUARE BBC PUMP EQUIP CO. INC
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $788.91
777 N TIBBS AVE
PO BOX 22098 CHECK NUMBER: 183193
INDIANAPOLIS IN 46222
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463600 23150 80270 788.91 PUMP FOR ROATRY PLAZA
1
y
Ni �r! DATE NUMBER
77r�N:TJbbs:Ave._= P..O:_Box -22098 indianaPolis, IN 46222 UU 1 lb 8_�IZ!870
(317)-636-1111 Fax (317) 636 -5467
S CAR275 S INVOICE
L Carmel Clay Parks I Carmel Clay Parks
D x Recreation P Recreation
T 1411 East 116th Street T 1411 East 116th St.
G Carmel, IN 46032 D Carmel, IN 46032
TAX JURISDICTION NO. /DESCRIPTION TAX EXEMPT
'(317)848 -7275 0006 TAX EXEMPT 002423120 001 3
LOC. DATE ORDERED DATE SHIPPED SHIP. VIA JOB NO. CUST. ORDER NO. SALESPERSON CLK TERMS COPY PAGE
0102/02/1002/17 /10 .23150 16 28 NET 30 0101
1 11 Gu BACK ORDERED _C_.U_WY94D D 0 0�
INVOICE INVOICE INVOICE INVOICE
01 PUMPS 1 1 EBARA 50DWU61.1S2
EA
02
1- 1 /2HP, 230/1 MANUAL
03 SUMP PUMP
Purchase
Descrlptlon
P.O. 3 P F C+
CIL—
G.L.
Bud et �Q l�l 11'-
UneTescr r_ l
Purchaser pate
Approval pate
767.00 21.91
SALESAMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
A FINANCE CHARGE OF 1'1:% PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE OF 18
WILL BE INCURRED ON ALL PAST DUE AMOUNTS.
ALL CLAIMS FOR DAMAGES AND SHORTAGES MUST BE
REPORTED WITHIN SEVEN DAYS OF INVOICE DATE.
RECEIVED BY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
BBC Pump and Equipment Co., Inc. Terms
P.O. Box022098
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2117110 80270 Pump for rota plaza 23150 F 788.91
Total 788.91
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
BBC Pump and Equipment Co., Inc. Allowed 20
P.O. Box%22098
Indianapolis, IN 46222
In Sum of
I
788.91
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
i
23150 F, 80270 4463600 788.91 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
11 -Mar 2010
Signature
788.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund