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HomeMy WebLinkAbout187223 07/07/2010 M CITY OF CARMEL, INDIANA VENDOR: 00352191 Page 1 of 1 ONE CIVIC SQUARE B&B INSTRUMENTS INC CARMEL, INDIANA 46032 16940 S VINCENNES ROAD CHECK AMOUNT: $2,565.14 PO BOX 305 CHECK NUMBER: 187223 SOUTH HOLLAND MI 60473 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUN D ESCRIPTION 601 5023990 W09241 1058315 -01 1,707.41 SENSOR 601 5023990 W09241 1058315 -02 857.73 SENSOR t. z' IB IB INSTRUMENTS, INC. PRESSURE 145 W. ""AF'T DRIVE* P O BOX 305 TEMPERATURE SOUTH HOLLAND, IL 60473 LEVEL 708- 596 -1700 1=AX# 708 596 -1755 FLOW www.bbinstruments.com HUMIDITY email: bbinst@?ao1.com INVOICE NU�iNl3t R CAWE14 1058315 -02 317 253 -8779 BILL CARMEL WATER UTILITIES sIIIP CARMEL WATER TREATMENT PLANT #5 WEST 131ST. STREET TO: 5484 E. 126TH ST. ATTN:ACCT PAYABLE DEPT. CARMEL, IN 46033 WESTFIELD, IN 46074 CUSTOMER P.O. NO. W09241 IN\?OICH NUIIRFR SI,SI11� ORDFR E)ATE" I tKER CUS "IClAIERiI (1 11'U,�1131 R DM F I 1058315 -02 102 05/26/10 152 W09241 06/17/10 1Z10437WO341929242 UPS GROUND PPA B 1 >:Qll� \71 F 1 z ORnF Ftl,oa' 13:0: /RF I SnFrr1 D DISP I I ENT1 CODE AND DE SCRIPTION I ION Ulhl UM 11'R1C1 t�1OUN'P icicich lr**** kkFiciricF�r *k�cic�ct Mail checks to the PO box. 2 1 ASSEMBLY EA 848.8300 848.83 575SB010ONLS(4- 20MA= 65PSIG) 1 575SBOlOONLS AMETEK LEVEL XMTR 1004 3165 SILICONE OIL *CALIB.4- 20MA= 65PSIG* 75 K515076 AMETEK POLYURETHANE CABLE S /N: RG48770 -1 -2 CODF'NPLANA I ION S I THIS IS YOUR INVOICE SUB TOTAL 848.83 k STATE TAX APPLICABLE C. CONSIDER COSII'Llll'L E[D /OTI'II:RTANAPPLICABLE U DIRECT SHIPMENT MIS( CHA RG STATG &P6DI:RA1. 1?.. \A1'PL. F f1CTOR1' \IISI \Ill �q :�I RFI(:E1�"I Iii FRFI(e F11 QI�1'.',' B STATE RALAN F RAIL rc RUIURNEUCV�1.. "I�i�LI CIlARGI: 0.00 8.90 rR�ICarlolai'? 8,:9;0. 1 RTAX NET TERMS INV 0 DUE: 06/17/10 S I K IT T A ORDER COMPLETED PAYMENT REGID. 0 00 T OTAL AMT DpE. 857.73 ORIGINAL B B INSTRUMENTS, INC. PRESSURE 145 W. TAFT DRIVE* P O BOX 305 TErNIPERATURE SOUTH HOLLAND, IL 60473 LEVEL 708 596 -1700 FAX# 709- 596 -1755 FLOW www.bbinstruments.com HUMIDITY email: bbinst D( aol.com IN VOICF. NUMBI?R CAWE14 1058315 -01 317 253 -8779 BILL CARMEL WATER UTILITIES snn> CARMEL WATER TREATMENT PLANT #5 "r WEST 131ST. STREET TO: 5484 E. 126TH ST. ATTN:ACCT PAYABLE DEPT. CARMEL, IN 46033 WESTFIELD, IN 46074 CUSTOMER P.O. NO. W09241 1 \YOICFt\U.�'113FR .,:i! 5151\;;; ORDIRI)Alb 1�KIsR GUS'fOI�IF:R'iP0 \U \1BFR UA'fE 1058315 -01 102 05/26/10 152 W09241 05/28/10 11S'I'RUC710NS 112'1'. PACF'NO.;:,: UPS GROUND PPA lZl0437WO342906103 B 1 .:'QU1�111;1: ,l)RDI UISRi 111 I\I CODE r \1) DFSCRti 110 Ul�1 !U \11 1 It r \�10UN`I'' Mail checks to the PO box. 1 1 ASSEMBLY EA 848.8300 848.83 575SB0015NLS(75 FT CABLE) 1 575SBOO15NLS AMETEK LEVEL XMTR 154 316SS SILICONE OIL 75 K515076 AMETEK POLYURETHANE CABLE S IN: RG48698 -2 -1 2 1 1 ASSEMBLY EA 848.8300 848.83 575SB010ONLS(4 -20MA= 65PSIG) 1 1 575SBOlOONLS AMETEK LEVEL XMTR 1004 316S SILICONE OIL 6 *CALIB.4-20MA= 65PSIG* 75 75 K515076 AMETEK POLYURETHANE CABLE S IN: RG48729 -2 -1 CODI: I:NI'I.A N'AT'ION I THIS IS YOUR INVOICE SUBTOTAL 1,697.66 s STATE TAN APPLICABLE: C CONSIDER CONIPLE'I'L FEDJOTHER'TAX APPLICABLE u DIRECT' SB r IPNIEN' \11SC_;C IIAK( C':, STATr, &FCUI:RALTAN FRE APPI.. f I'ACIORI'NIININIU \I IC:III'OH "r BALANCE: BACK ORDERED RETURNEDCNL. IT, LI.CIiARGI 0.00 9.75 rRlrelr Iorni; 9 7:5: FED)OTHER TAX NET TERMS: INV 0 DUE: 05/28/10 SIA1IlA� PAYNIENf RECD. 0.0 TOTAL AMT DUE 1,707.41 ORIGINAL VOUCHER 102041, V ALLOWED 362191 IN SUM OF B a: B INSTRUMENTS, INC. 16940 S. Vincennes Road Cl) P.O. Box 305 ,4 South Holland, IL 60473 'PA.- Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1058315 -01 01- 6200 -03 $1,697.66 �1 -01 01- 6200 -03 Q$9.75 �r a 563! 5 U a5( b 5.1�f Voucher TotalT 41 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) n' ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 352191 B B INSTRUMENTS, INC. Purchase Order No. 16940 S. Vincennes Road Terms P.O. Box 305 Due Date 6/28/2010 South Holland, IL 60473 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/28/2010 1058315 -01 $1,707.41 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 71111 v e Date Officer