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