Loading...
186732 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 020500 Page 1 of 1 ONE CIVIC SQUARE BBC PUMP EQUIP CO. INC 777 N TIBBS AVE CHECK AMOUNT: $531.83 CARMEL, INDIANA 46032 PO BOX 22098 CHECK NUMBER: 186732 INDIANAPOLIS IN 46222 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 30000562 531.83 BUILDING REPAIRS MA INVOICE BBC Pump and Equipment Co Inc INVOICE Branch: 01 BBC Pump and Equipment Co I 30000562 PO Box 22098 Invoice Date Page Indianapolis, IN 46222 5/12/2010 13:35:36 l of I ORDER NUMBER 1000865 317-636-1111 Bill To: Ship To: Carmel WWTP Carmel WWTP 760 3Rd Ave SW 9609 Hazel Dell Parkway Carmel, IN 46032 Indianapolis, IN 46280 Ordered By: Mr. Jeff Cooper Customer ID: 10462 PO Number Term Description Net Due Date Disc Due Date Discount Amount S12155 Net 30 6/11/2010 6/11/2010 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/12/2010 13:15:21 2000553 Dave Dunnuck DDAHLBERG Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining uom -,:L Item Description price Price Unit Size 4 Unit Size Carrier: UPS Ground Tracking 2.0 2.0 0.0 EA 476 0253 -644 EA 263.0000 526.00 1.0 Seal Kit 340 Large Bore 1.0000 Total Lines: 1 SUB- TOTAL: 526.00 Total Freight In: 0.00 Total Freight Out: 5.83 TOTAL FREIGHT: 5.83 TAX: 0.00 AMO UNT D UE.• 531.83 ORIGINAL VOUCHE NO. WARR NO. ALLOWED 20 BBC Pump and Equipment Company IN SUM OF P. O. Box 22098 Indianapolis, IN 46222 $531.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 30000562 43- 501.00 $531.83 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 n n r Thursd y /Junej7, 2010 ,f r S t tr�sefiCo,m Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/12/10 30000562 $531.83 1 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